|
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
|
Pipad Shahar
|
RJ-271500413302007000/106
(रावनियाना)
|
2715015003NRG24291220231054653
|
29/12/2023
|
JAMURI
|
2715015003WL035865
|
JAMURI
|
00114
|
RSCB0026005
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738282227
|
|
JAMURI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500413302007000/127
(रावनियाना)
|
2715015003NRG24291220231054655
|
29/12/2023
|
BHURI
|
2715015003WL035865
|
BHURI
|
00114
|
RSCB0026005
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738282224
|
|
BHURI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500413302007000/279
(रावनियाना)
|
2715015003NRG24291220231054282
|
29/12/2023
|
CHENURI
|
2715015003WL035858
|
CHENURI
|
00114
|
RSCB0026005
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738282225
|
|
CHENURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500413302007000/173
(रावनियाना)
|
2715015003NRG24291220231054259
|
29/12/2023
|
SAMU
|
2715015003WL035858
|
SAMU
|
00114
|
RSCB0026015
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738282226
|
|
SAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|