|
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-271500308601955300/3698754-A
(कुडी)
|
2715003000NRG24200620230335746
|
21/06/2023
|
MEENA
|
2715003WL011098
|
MEENA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2798272560
|
|
MEENA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/3698767-B
(कुडी)
|
2715003000NRG24200620230335751
|
21/06/2023
|
SIPUDI
|
2715003WL011098
|
SIPUDI
|
00114
|
RSCB0026006
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798272565
|
|
SIPUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/3698841-A
(कुडी)
|
2715003000NRG24200620230335664
|
21/06/2023
|
OM PRAKASH
|
2715003WL011097
|
OM PRAKASH
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798272561
|
|
OM PRAKASH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/51527269-A
(कुडी)
|
2715003000NRG24200620230335765
|
21/06/2023
|
Bhabhut Ram
|
2715003WL011098
|
Bhabhut Ram
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2798272564
|
|
Bhabhut Ram
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/8847523-A
(कुडी)
|
2715003000NRG24200620230335636
|
21/06/2023
|
KishorSing
|
2715003WL011096
|
KishorSing
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798272562
|
|
KishorSing
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/8869801-B
(कुडी)
|
2715003000NRG24200620230335691
|
21/06/2023
|
PARITA
|
2715003WL011097
|
PARITA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798272563
|
|
PARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8860
|
8860
|
|
|
|
|
|
|
|