|
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
|
Sekhala
|
RJ-271500101001978500/6206051-A
(भालू राजवा)
|
2715001000NRG22030120221495428
|
01/09/2023
|
CHANDARO DEVI
|
2715001WL039874
|
CHANDARO DEVI
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
07/09/2023
|
|
5284550134
|
|
CHANDARO DEVI
|
()
|
|
2
|
Sekhala
|
RJ-271500101001978600/6206193-A
(भालू राजवा)
|
2715001000NRG22030120221495434
|
01/09/2023
|
GUDDI DEVI
|
2715001WL039874
|
GUDDI DEVI
|
00114
|
RSCB0026013
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5284550135
|
|
GUDDI DEVI
|
()
|
|
3
|
Sekhala
|
RJ-271500101401976800/9412502-A
(देडा)
|
2715001000NRG22151120211173779
|
01/09/2023
|
kan singh
|
2715001WL032948
|
kan singh
|
00114
|
RSCB0026013
|
1740
|
1740
|
Processed
|
07/09/2023
|
|
5284550132
|
|
kan singh
|
()
|
|
4
|
Sekhala
|
RJ-271500101401976900/9428112-A
(देडा)
|
2715001000NRG22291220211458577
|
01/09/2023
|
nakta ram
|
2715001WL039151
|
nakta ram
|
00114
|
RSCB0026013
|
2834
|
2834
|
Processed
|
07/09/2023
|
|
5284550133
|
|
nakta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8039
|
8039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8039
|
8039
|
|
|
|
|
|
|
|