|
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
|
PEESANGAN
|
RJ-272100620402508800/1021-A
(गोविन्दगढ)
|
2721006204NRG24180520230094053
|
18/05/2023
|
indra
|
2721006204WL002093
|
indra
|
00114
|
RSCB0011012
|
2222
|
2222
|
Processed
|
24/05/2023
|
|
1820638416
|
|
indra
|
()
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/1517
(गोविन्दगढ)
|
2721006204NRG24180520230094065
|
18/05/2023
|
MUNNI BEGM
|
2721006204WL002093
|
MUNNI BEGM
|
00114
|
RSCB0011012
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820638412
|
|
MUNNI BEGM
|
()
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/1663-A
(गोविन्दगढ)
|
2721006204NRG24180520230092011
|
18/05/2023
|
MAMTA
|
2721006204WL002055
|
MAMTA
|
00114
|
RSCB0011012
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820638413
|
|
MAMTA
|
()
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/1836
(गोविन्दगढ)
|
2721006204NRG24180520230091889
|
18/05/2023
|
Rekha Devi
|
2721006204WL002052
|
Rekha Devi
|
00114
|
RSCB0011012
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1820638417
|
|
Rekha Devi
|
()
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/24
(गोविन्दगढ)
|
2721006204NRG24180520230092300
|
18/05/2023
|
SALIM
|
2721006204WL002060
|
SALIM
|
00114
|
RSCB0011012
|
2222
|
2222
|
Processed
|
24/05/2023
|
|
1820638415
|
|
SALIM
|
()
|
|
6
|
PEESANGAN
|
RJ-272100620402508800/294-A
(गोविन्दगढ)
|
2721006204NRG24180520230094110
|
18/05/2023
|
SNJU
|
2721006204WL002093
|
SNJU
|
00114
|
RSCB0011012
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820638414
|
|
SNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13703
|
13703
|
|
|
|
|
|
|
|