|
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
|
DEGANA
|
RJ-271400726801851300/3963677
(बरना)
|
2714007268NRG24270620230518375
|
27/06/2023
|
PRAHLAD RAM
|
2714007268WL007286
|
PRAHLAD RAM
|
00114
|
RSCB0028001
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773577441
|
|
PRAHLAD RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963677-A
(बरना)
|
2714007268NRG24270620230518376
|
27/06/2023
|
sanwta ram
|
2714007268WL007286
|
sanwta ram
|
00114
|
RSCB0028001
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773577442
|
|
sanwta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851101/8766475-B
(बरना)
|
2714007268NRG24270620230520003
|
27/06/2023
|
MEHRAM
|
2714007268WL007297
|
MEHRAM
|
00114
|
RSCB0028009
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773577438
|
|
MEHRAM
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963674-A
(बरना)
|
2714007268NRG24270620230520054
|
27/06/2023
|
birjudi
|
2714007268WL007299
|
birjudi
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773577439
|
|
birjudi
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963730-B
(बरना)
|
2714007268NRG24270620230518116
|
27/06/2023
|
bhanwra
|
2714007268WL007283
|
bhanwra
|
00114
|
RSCB0028009
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773577440
|
|
bhanwra
|
()
|
|
6
|
DEGANA
|
RJ-271400726801851300/3963797-A
(बरना)
|
2714007268NRG24270620230518128
|
27/06/2023
|
shorj
|
2714007268WL007283
|
shorj
|
00114
|
RSCB0028009
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773577443
|
|
shorj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|