|
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
|
ANTA
|
RJ-273100101803865400/2236679
(बिजोरा)
|
2731001000NRG24080620230107016
|
09/06/2023
|
MANBHAR
|
2731001WL002067
|
MANBHAR
|
00114
|
RSCB0039002
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674050596
|
|
MANBHAR
|
()
|
|
2
|
ANTA
|
RJ-273100101803865400/2236679
(बिजोरा)
|
2731001000NRG24080620230107015
|
09/06/2023
|
RAJENDRA
|
2731001WL002067
|
RAJENDRA
|
00114
|
RSCB0039002
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674050598
|
|
RAJENDRA
|
()
|
|
3
|
ANTA
|
RJ-273100101803865400/2236771
(बिजोरा)
|
2731001000NRG24080620230107061
|
09/06/2023
|
MEGHRAJ
|
2731001WL002067
|
MEGHRAJ
|
00114
|
RSCB0039002
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674050595
|
|
MEGHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101803865400/53102718
(बिजोरा)
|
2731001000NRG24080620230107095
|
09/06/2023
|
pawansut
|
2731001WL002067
|
pawansut
|
00114
|
RSCB0039099
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674050597
|
|
pawansut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|