|
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
|
KUCHAMAN
|
RJ-271401140801894000/7332728-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200220242108056
|
20/02/2024
|
Bablee
|
2714011462WL033752
|
Bablee
|
00114
|
RSCB0028006
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925243091
|
|
Bablee
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7332798-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200220242108065
|
20/02/2024
|
lichhma devi
|
2714011462WL033752
|
lichhma devi
|
00114
|
RSCB0028006
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2925243092
|
|
lichhma devi
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401140801894000/7332833-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200220242108074
|
20/02/2024
|
roogharam
|
2714011462WL033752
|
roogharam
|
00114
|
RSCB0028006
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925243093
|
|
roogharam
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401140801894100/3875933-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200220242107691
|
20/02/2024
|
rukma devi
|
2714011462WL033749
|
rukma devi
|
00114
|
RSCB0028006
|
2097
|
2097
|
Processed
|
13/04/2024
|
|
2925243094
|
|
rukma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|