|
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-271500725801932000/51567191-C
(पल्ली)
|
2715007000NRG24040720230458038
|
05/07/2023
|
bhanwar lal
|
2715007WL014320
|
bhanwar lal
|
00114
|
RSCB0026018
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798960437
|
|
bhanwar lal
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932000/51567191-C
(पल्ली)
|
2715007000NRG24040720230458039
|
05/07/2023
|
Rekha
|
2715007WL014320
|
Rekha
|
00114
|
RSCB0026018
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798960438
|
|
Rekha
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932000/8812992-A
(पल्ली)
|
2715007000NRG24040720230457949
|
05/07/2023
|
GANESHI
|
2715007WL014319
|
GANESHI
|
00114
|
RSCB0026018
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798960440
|
|
GANESHI
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932000/9466456-A
(पल्ली)
|
2715007000NRG24040720230457997
|
05/07/2023
|
sukhram
|
2715007WL014319
|
sukhram
|
00114
|
RSCB0026018
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798960441
|
|
sukhram
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932000/9466456-C
(पल्ली)
|
2715007000NRG24040720230457999
|
05/07/2023
|
JASODA
|
2715007WL014319
|
JASODA
|
00114
|
RSCB0026018
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798960439
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10690
|
10690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10690
|
10690
|
|
|
|
|
|
|
|