|
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
|
BHOPALGARH
|
RJ-271500309701950200/3690969
(रुदिया)
|
2715003000NRG24221120230919088
|
22/11/2023
|
KHIYA RAM
|
2715003WL032652
|
KHIYA RAM
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599779857
|
|
KHIYA RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309701950200/3690974-B
(रुदिया)
|
2715003000NRG24221120230919095
|
22/11/2023
|
KALI DEVI
|
2715003WL032652
|
KALI DEVI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599779859
|
|
KALI DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701950200/3690978
(रुदिया)
|
2715003000NRG24221120230919101
|
22/11/2023
|
SHIVDHANRAM
|
2715003WL032652
|
SHIVDHANRAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599779860
|
|
SHIVDHANRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950200/3690988-A
(रुदिया)
|
2715003000NRG24221120230919119
|
22/11/2023
|
GUDDI
|
2715003WL032652
|
GUDDI
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599779861
|
|
GUDDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690989
(रुदिया)
|
2715003000NRG24221120230919121
|
22/11/2023
|
CHOTU
|
2715003WL032652
|
CHOTU
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599779858
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|