|
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
|
OSIAN
|
RJ-271500721401935500/8811757-B
(बेरडों का बास)
|
2715007000NRG24250820230683092
|
25/08/2023
|
Guddi
|
2715007WL021929
|
Guddi
|
00114
|
RSCB0026008
|
2886
|
2886
|
Processed
|
02/09/2023
|
|
5080225014
|
|
Guddi
|
()
|
|
2
|
OSIAN
|
RJ-271500721401935500/8832206-B
(बेरडों का बास)
|
2715007000NRG24250820230683208
|
25/08/2023
|
Himataram
|
2715007WL021930
|
Himataram
|
00114
|
RSCB0026008
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080225012
|
|
Himataram
|
()
|
|
3
|
OSIAN
|
RJ-271500721401935500/8832206-B
(बेरडों का बास)
|
2715007000NRG24250820230683207
|
25/08/2023
|
sammu devi
|
2715007WL021930
|
sammu devi
|
00114
|
RSCB0026008
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080225017
|
|
sammu devi
|
()
|
|
4
|
OSIAN
|
RJ-271500721401935500/8832228-D
(बेरडों का बास)
|
2715007000NRG24250820230683239
|
25/08/2023
|
sumitra
|
2715007WL021930
|
sumitra
|
00114
|
RSCB0026008
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080225013
|
|
sumitra
|
()
|
|
5
|
OSIAN
|
RJ-271500721401935500/8832239-A
(बेरडों का बास)
|
2715007000NRG24250820230683256
|
25/08/2023
|
sumitra
|
2715007WL021930
|
sumitra
|
00114
|
RSCB0026008
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080225018
|
|
sumitra
|
()
|
|
6
|
OSIAN
|
RJ-271500723901935300/8804210-D
(खाबडाखुर्द)
|
2715007000NRG24250820230684107
|
25/08/2023
|
Sumitra
|
2715007WL021964
|
Sumitra
|
00114
|
RSCB0026008
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5080225016
|
|
Sumitra
|
()
|
|
7
|
OSIAN
|
RJ-271500723901935300/8804219-D
(खाबडाखुर्द)
|
2715007000NRG24250820230684114
|
25/08/2023
|
Sangita
|
2715007WL021964
|
Sangita
|
00114
|
RSCB0026008
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5080225015
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17077
|
17077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17077
|
17077
|
|
|
|
|
|
|
|