|
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-271400309701795400/514224325
(बोड़वा)
|
2714003000NRG24280620230526187
|
30/06/2023
|
hardeenram
|
2714003WL007374
|
hardeenram
|
00114
|
RSCB0028012
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4772745481
|
|
hardeenram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/514224325
(बोड़वा)
|
2714003000NRG24280620230526188
|
30/06/2023
|
patasi
|
2714003WL007374
|
patasi
|
00114
|
RSCB0028012
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4772745480
|
|
patasi
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224328
(बोड़वा)
|
2714003000NRG24280620230525976
|
30/06/2023
|
indra
|
2714003WL007372
|
indra
|
00114
|
RSCB0028012
|
2628
|
2628
|
Processed
|
23/08/2023
|
|
4772745479
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7860
|
7860
|
|
|
|
|
|
|
|