|
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
|
BALOTARA
|
RJ-271700101802142800/5552845
(मॉजीवाला )
|
2717001018NRG24251020231089241
|
26/10/2023
|
MANJU
|
2717001018WL060532
|
MANJU
|
00114
|
RSCB0014020
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7386495412
|
|
MANJU
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5552866
(मॉजीवाला )
|
2717001018NRG24251020231089244
|
26/10/2023
|
PANCHI
|
2717001018WL060532
|
PANCHI
|
00114
|
RSCB0014020
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7386495413
|
|
PANCHI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5580168
(मॉजीवाला )
|
2717001018NRG24251020231089283
|
26/10/2023
|
KAMLA DEVI
|
2717001018WL060532
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386495414
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|