|
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
|
TODARAISINGH
|
RJ-272200516902654800/112
(छान बास सूयर्)
|
2722005000NRG24110720230175543
|
11/07/2023
|
LADA
|
2722005WL008381
|
LADA
|
00114
|
RSCB0034004
|
3060
|
3060
|
Rejected
|
25/08/2023
|
|
4798934455
|
Account closed
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200516902654800/41
(छान बास सूयर्)
|
2722005000NRG24110720230175553
|
11/07/2023
|
MOSAMI
|
2722005WL008384
|
MOSAMI
|
00114
|
RSCB0034004
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798934457
|
|
MOSAMI
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518702647500/1165
(पंवालिया)
|
2722005000NRG24110720230175656
|
11/07/2023
|
VIMLA DEVI
|
2722005WL008387
|
VIMLA DEVI
|
00114
|
RSCB0034004
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798934454
|
|
VIMLA DEVI
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518702647500/868
(पंवालिया)
|
2722005000NRG24110720230175858
|
11/07/2023
|
LALI DEVI
|
2722005WL008388
|
LALI DEVI
|
00114
|
RSCB0034004
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798934456
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10426
|
10426
|
|
|
|
|
|
|
|