|
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
|
MUNDWAN
|
RJ-271400309701795400/3831086-A
(बोड़वा)
|
2714003097NRG24250120241822268
|
25/01/2024
|
madaram
|
2714003097WL030514
|
madaram
|
00114
|
RSCB0028001
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2138282638
|
|
madaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/514224325
(बोड़वा)
|
2714003097NRG24250120241822344
|
25/01/2024
|
hardeenram
|
2714003097WL030514
|
hardeenram
|
00114
|
RSCB0028012
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2138282635
|
|
hardeenram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224437
(बोड़वा)
|
2714003097NRG24250120241821086
|
25/01/2024
|
nirma
|
2714003097WL030492
|
nirma
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
25/03/2024
|
|
2138282636
|
|
nirma
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/7260629-B
(बोड़वा)
|
2714003097NRG24250120241822503
|
25/01/2024
|
HANUMANRAM
|
2714003097WL030517
|
HANUMANRAM
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
25/03/2024
|
|
2138282637
|
|
HANUMANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11310
|
11310
|
|
|
|
|
|
|
|