|
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-271500102201982700/9420204-A
(गोपालसर)
|
2715001000NRG24260220241477770
|
28/02/2024
|
SANTU
|
2715001WL045676
|
SANTU
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3118972465
|
|
SANTU
|
()
|
|
2
|
BALESAR
|
RJ-271500102201982700/9420206-B
(गोपालसर)
|
2715001000NRG24260220241477772
|
28/02/2024
|
TARU DEVI
|
2715001WL045676
|
TARU DEVI
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3118972464
|
|
TARU DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500102201982700/9420207-A
(गोपालसर)
|
2715001000NRG24260220241477774
|
28/02/2024
|
DHAPU DEVI
|
2715001WL045676
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3118972466
|
|
DHAPU DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500103101983600/6208686-C
(निम्बों का गांव)
|
2715001000NRG24260220241475950
|
28/02/2024
|
VIMALA DEVI
|
2715001WL045640
|
VIMALA DEVI
|
00114
|
RSCB0026013
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3118972463
|
|
VIMALA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500103101983600/6215348-B
(निम्बों का गांव)
|
2715001000NRG24260220241475975
|
28/02/2024
|
UGAMA KANWAR
|
2715001WL045640
|
UGAMA KANWAR
|
00114
|
RSCB0026013
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3118972462
|
|
UGAMA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|