|
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-271400518501812200/7097179
(बलाया)
|
2714005185NRG24180820230910008
|
18/08/2023
|
bh omaram
|
2714005185WL013454
|
bh omaram
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834590081
|
|
bh omaram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812200/7097181
(बलाया)
|
2714005185NRG24180820230910014
|
18/08/2023
|
Aaduram
|
2714005185WL013454
|
Aaduram
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834590080
|
|
Aaduram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518501812200/7097182
(बलाया)
|
2714005185NRG24180820230910015
|
18/08/2023
|
santosh
|
2714005185WL013454
|
santosh
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834590084
|
|
santosh
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518501812200/7097183-A
(बलाया)
|
2714005185NRG24180820230910017
|
18/08/2023
|
Sita
|
2714005185WL013454
|
Sita
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834590078
|
|
Sita
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518501812400/51466351
(बलाया)
|
2714005185NRG24170820230904226
|
18/08/2023
|
santosh
|
2714005185WL013341
|
santosh
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834590085
|
|
santosh
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518501812400/51466352
(बलाया)
|
2714005185NRG24170820230904227
|
18/08/2023
|
babulalk
|
2714005185WL013341
|
babulalk
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834590082
|
|
babulalk
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518501812400/51466366
(बलाया)
|
2714005185NRG24170820230904256
|
18/08/2023
|
sampth
|
2714005185WL013341
|
sampth
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834590083
|
|
sampth
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518501812400/7097909
(बलाया)
|
2714005185NRG24170820230904296
|
18/08/2023
|
guddi
|
2714005185WL013341
|
guddi
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834590079
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23972
|
23972
|
|
|
|
|
|
|
|