|
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
|
BHOPALGARH
|
RJ-271500309501947000/3696031-A
(रडोद)
|
2715003000NRG24190120241192381
|
21/01/2024
|
SHUSHILA
|
2715003WL039045
|
SHUSHILA
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2139849865
|
|
SHUSHILA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309501947000/3696902-A
(रडोद)
|
2715003000NRG24190120241192385
|
21/01/2024
|
SIPUREEN
|
2715003WL039045
|
SIPUREEN
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2139849862
|
|
SIPUREEN
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309501947000/3697840-B
(रडोद)
|
2715003000NRG24190120241192417
|
21/01/2024
|
HARDIN RAM
|
2715003WL039045
|
HARDIN RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2139849863
|
|
HARDIN RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309501947000/3698116-A
(रडोद)
|
2715003000NRG24190120241192480
|
21/01/2024
|
SUMITRA
|
2715003WL039045
|
SUMITRA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2139849861
|
|
SUMITRA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309501947000/8865337-A
(रडोद)
|
2715003000NRG24190120241192354
|
21/01/2024
|
PRAKASH
|
2715003WL039032
|
PRAKASH
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2139849864
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|