|
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
|
BHOPALGARH
|
RJ-271500306701946900/8843531-D
(आसोप)
|
2715003000NRG24060220241317977
|
08/02/2024
|
UMMEDRAM
|
2715003WL041867
|
UMMEDRAM
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2355769419
|
|
UMMEDRAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/8843899-A
(आसोप)
|
2715003000NRG24060220241317901
|
08/02/2024
|
Gita
|
2715003WL041866
|
Gita
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2355769421
|
|
Gita
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/8862857-A
(आसोप)
|
2715003000NRG24060220241318783
|
08/02/2024
|
NIRMA
|
2715003WL041876
|
NIRMA
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2355769420
|
|
NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|