|
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-271500721801931301/6269159-A
(भेड)
|
2715007000NRG24060920230708457
|
08/09/2023
|
mohani
|
2715007WL023400
|
mohani
|
00114
|
RSCB0026008
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577236793
|
|
mohani
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931301/6269229-B
(भेड)
|
2715007000NRG24060920230708461
|
08/09/2023
|
nainu
|
2715007WL023400
|
nainu
|
00114
|
RSCB0026008
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577236795
|
|
nainu
|
()
|
|
3
|
OSIAN
|
RJ-271500721801931400/6267949
(भेड)
|
2715007000NRG24060920230708421
|
08/09/2023
|
gerdhare ram
|
2715007WL023399
|
gerdhare ram
|
00114
|
RSCB0026008
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577236792
|
|
gerdhare ram
|
()
|
|
4
|
OSIAN
|
RJ-271500721801931400/8809411
(भेड)
|
2715007000NRG24060920230708431
|
08/09/2023
|
Padmaram
|
2715007WL023399
|
Padmaram
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577236794
|
|
Padmaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7474
|
7474
|
|
|
|
|
|
|
|