|
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
|
Lohavat
|
RJ-271500828201931200/6223026-C
(ढेलाना)
|
2715008000NRG24230520230149815
|
24/05/2023
|
sharda
|
2715008WL005853
|
sharda
|
00114
|
RSCB0026018
|
1078
|
1078
|
Rejected
|
30/05/2023
|
|
1943938512
|
Account closed
|
|
|
|
2
|
Lohavat
|
RJ-271500828201931200/6223037-A
(ढेलाना)
|
2715008000NRG24230520230149819
|
24/05/2023
|
jay singh
|
2715008WL005853
|
jay singh
|
00114
|
RSCB0026018
|
1078
|
1078
|
Processed
|
30/05/2023
|
|
1943938513
|
|
jay singh
|
()
|
|
3
|
Lohavat
|
RJ-271500828201931200/6226972
(ढेलाना)
|
2715008000NRG24230520230149777
|
24/05/2023
|
heeraram
|
2715008WL005852
|
heeraram
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943938514
|
|
heeraram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4136
|
4136
|
|
|
|
|
|
|
|