|
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
|
BALESAR
|
RJ-271500100500085336/6213560-B
(बस्तवा)
|
2715001000NRG24011120230834921
|
01/11/2023
|
HIRO KANWAR
|
2715001WL030238
|
HIRO KANWAR
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964317681
|
|
HIRO KANWAR
|
()
|
|
2
|
BALESAR
|
RJ-271500100501982200/6203623-A
(बस्तवा)
|
2715001000NRG24011120230834471
|
01/11/2023
|
BABU KANWAR
|
2715001WL030223
|
BABU KANWAR
|
00114
|
RSCB0026013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7964317680
|
|
BABU KANWAR
|
()
|
|
3
|
BALESAR
|
RJ-271500101801990100/6211911-B
(ढाढिण्ाया सासण)
|
2715001000NRG24011120230834507
|
01/11/2023
|
Dhapu Devi
|
2715001WL030225
|
Dhapu Devi
|
00114
|
RSCB0026013
|
1924
|
1924
|
Processed
|
24/11/2023
|
|
7964317678
|
|
Dhapu Devi
|
()
|
|
4
|
BALESAR
|
RJ-271500101801990100/9411881-C
(ढाढिण्ाया सासण)
|
2715001000NRG24011120230834605
|
01/11/2023
|
CHAMPA DEVI
|
2715001WL030227
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2002
|
2002
|
Processed
|
24/11/2023
|
|
7964317677
|
|
CHAMPA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101801990100/9411979-A
(ढाढिण्ाया सासण)
|
2715001000NRG24011120230834691
|
01/11/2023
|
Bhanvra Ram
|
2715001WL030228
|
Bhanvra Ram
|
00114
|
RSCB0026013
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7964317679
|
|
Bhanvra Ram
|
()
|
|
6
|
BALESAR
|
RJ-271500101801990100/9423611-B
(ढाढिण्ाया सासण)
|
2715001000NRG24011120230834787
|
01/11/2023
|
Hukam Singh
|
2715001WL030229
|
Hukam Singh
|
00114
|
RSCB0026013
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964317682
|
|
Hukam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12380
|
12380
|
|
|
|
|
|
|
|