|
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
|
OSIAN
|
RJ-271500725701936800/8803510-A
(ओसियां)
|
2715007000NRG24100720230497826
|
10/07/2023
|
Remesh Devi
|
2715007WL015310
|
Remesh Devi
|
00114
|
RSCB0026008
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798981184
|
|
Remesh Devi
|
()
|
|
2
|
OSIAN
|
RJ-271500726801938900/9492602-B
(थेाब)
|
2715007000NRG24100720230497419
|
10/07/2023
|
pecu devi
|
2715007WL015303
|
pecu devi
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798981185
|
|
pecu devi
|
()
|
|
3
|
OSIAN
|
RJ-271500726801939100/6294359
(थेाब)
|
2715007000NRG24100720230497472
|
10/07/2023
|
SURENDER
|
2715007WL015304
|
SURENDER
|
00114
|
RSCB0026008
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4798981186
|
|
SURENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|