|
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-271401142701897000/3884336-A
(नगवाड़ा)
|
2714011427NRG24180120241701738
|
19/01/2024
|
PURAN SINGH
|
2714011427WL028924
|
PURAN SINGH
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138282707
|
|
PURAN SINGH
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401142701897100/3884009-A
(नगवाड़ा)
|
2714011427NRG24180120241701871
|
19/01/2024
|
Santosh Devi
|
2714011427WL028926
|
Santosh Devi
|
00114
|
RSCB0028006
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2138282705
|
|
Santosh Devi
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401142701897100/3884110-A
(नगवाड़ा)
|
2714011427NRG24180120241701916
|
19/01/2024
|
Kani
|
2714011427WL028926
|
Kani
|
00114
|
RSCB0028006
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2138282706
|
|
Kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|