|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400729701859700/3962957-B
(गोनरड़ा)
|
2714007297NRG24080620230319420
|
08/06/2023
|
Suman
|
2714007297WL004860
|
Suman
|
00114
|
RSCB0028009
|
680
|
680
|
Processed
|
13/06/2023
|
|
2493576971
|
|
Suman
|
()
|
|
2
|
DEGANA
|
RJ-271400729701859800/8777967
(गोनरड़ा)
|
2714007297NRG24080620230309113
|
08/06/2023
|
PEMA RAM
|
2714007297WL004739
|
PEMA RAM
|
00114
|
RSCB0028009
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493576973
|
|
PEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400729701859800/8768285-A
(गोनरड़ा)
|
2714007297NRG24080620230310317
|
08/06/2023
|
KOMAL KANWAR
|
2714007297WL004751
|
KOMAL KANWAR
|
00114
|
RSCB0028016
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493576972
|
|
KOMAL KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4670
|
4670
|
|
|
|
|
|
|
|