|
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-271500720501937100/6289895-A
(बेठवासिया)
|
2715007000NRG22210220232415110
|
04/09/2023
|
laxmi
|
2715007WL0067450
|
laxmi
|
00114
|
RSCB0026008
|
417
|
417
|
Processed
|
12/09/2023
|
|
5559895013
|
|
laxmi
|
()
|
|
2
|
OSIAN
|
RJ-271500721800084466/8829617-A
(भेड)
|
2715007000NRG22210920222412644
|
04/09/2023
|
bhikhi
|
2715007WL0067292
|
bhikhi
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559895014
|
|
bhikhi
|
()
|
|
3
|
OSIAN
|
RJ-271500725701936800/8803511-A
(ओसियां)
|
2715007000NRG22210220232415215
|
04/09/2023
|
baybe
|
2715007WL0067453
|
baybe
|
00114
|
RSCB0026008
|
1040
|
1040
|
Processed
|
12/09/2023
|
|
5559895015
|
|
baybe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3257
|
3257
|
|
|
|
|
|
|
|