|
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-271500309201953200/3689012-A
(रजलानी)
|
2715003000NRG24061120230849866
|
07/11/2023
|
DALKI
|
2715003WL030660
|
DALKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598994427
|
|
DALKI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/3689273-A
(रजलानी)
|
2715003000NRG24061120230849271
|
07/11/2023
|
BAYA
|
2715003WL030652
|
BAYA
|
00114
|
RSCB0026006
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598994425
|
|
BAYA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/3689273-B
(रजलानी)
|
2715003000NRG24061120230849272
|
07/11/2023
|
REKHA
|
2715003WL030652
|
REKHA
|
00114
|
RSCB0026006
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598994426
|
|
REKHA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/8859842-A
(रजलानी)
|
2715003000NRG24061120230850064
|
07/11/2023
|
MAMTA
|
2715003WL030661
|
MAMTA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598994424
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|