|
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
|
MUNDWAN
|
RJ-271400309701795400/3831086-A
(बोड़वा)
|
2714003000NRG24210320242533133
|
22/03/2024
|
madaram
|
2714003WL040587
|
madaram
|
00114
|
RSCB0028001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158621435
|
|
madaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/514224516
(बोड़वा)
|
2714003000NRG24210320242534748
|
22/03/2024
|
narayanram
|
2714003WL040620
|
narayanram
|
00114
|
RSCB0028012
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3158621434
|
|
narayanram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224533
(बोड़वा)
|
2714003000NRG24210320242533206
|
22/03/2024
|
KIRAN
|
2714003WL040587
|
KIRAN
|
00114
|
RSCB0028012
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158621436
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6501
|
6501
|
|
|
|
|
|
|
|