|
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
|
Pipad Shahar
|
RJ-271500413302007000/106
(रावनियाना)
|
2715015003NRG24291120230936306
|
29/11/2023
|
JAMURI
|
2715015003WL033167
|
JAMURI
|
00114
|
RSCB0026005
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915055752
|
|
JAMURI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500413302007000/127
(रावनियाना)
|
2715015003NRG24291120230936267
|
29/11/2023
|
BHURI
|
2715015003WL033166
|
BHURI
|
00114
|
RSCB0026005
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915055753
|
|
BHURI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500413302007000/279
(रावनियाना)
|
2715015003NRG24291120230936228
|
29/11/2023
|
CHENURI
|
2715015003WL033165
|
CHENURI
|
00114
|
RSCB0026005
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915055755
|
|
CHENURI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500413302007000/80
(रावनियाना)
|
2715015003NRG24291120230936260
|
29/11/2023
|
BHAGIRATH
|
2715015003WL033165
|
BHAGIRATH
|
00114
|
RSCB0026005
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915055754
|
|
BHAGIRATH
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500413302007100/136
(रावनियाना)
|
2715015003NRG24291120230935982
|
29/11/2023
|
BABUDI
|
2715015003WL033163
|
BABUDI
|
00114
|
RSCB0026005
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915055751
|
|
BABUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500413302007000/173
(रावनियाना)
|
2715015003NRG24291120230936271
|
29/11/2023
|
SAMU
|
2715015003WL033166
|
SAMU
|
00114
|
RSCB0026015
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915055750
|
|
SAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|