|
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-271500307401956200/3682867-B
(बुडकिया)
|
2715003000NRG24190520230134427
|
19/05/2023
|
SANTOSH
|
2715003WL005244
|
SANTOSH
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857381358
|
|
SANTOSH
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682870-A
(बुडकिया)
|
2715003000NRG24190520230134430
|
19/05/2023
|
SUMAN
|
2715003WL005244
|
SUMAN
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857381356
|
|
SUMAN
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682871-A
(बुडकिया)
|
2715003000NRG24190520230134432
|
19/05/2023
|
KALU DEVI
|
2715003WL005244
|
KALU DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857381357
|
|
KALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|