|
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
|
Lohavat
|
RJ-271500725800084495/8839920-B
(पल्ली)
|
2715007000NRG24230520230145657
|
23/05/2023
|
gudee
|
2715007WL005742
|
gudee
|
00114
|
RSCB0026018
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903981401
|
|
gudee
|
()
|
|
2
|
Lohavat
|
RJ-271500725800084495/8839920-B
(पल्ली)
|
2715007000NRG24230520230145656
|
23/05/2023
|
sedharam
|
2715007WL005742
|
sedharam
|
00114
|
RSCB0026018
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903981400
|
|
sedharam
|
()
|
|
3
|
Lohavat
|
RJ-271500829501930900/6226935
(लोहावट जाटावास)
|
2715008000NRG24230520230145660
|
23/05/2023
|
sangaram
|
2715008WL005745
|
sangaram
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1903981402
|
|
sangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7365
|
7365
|
|
|
|
|
|
|
|