|
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
|
BALESAR
|
RJ-271500102201982700/9420204-A
(गोपालसर)
|
2715001000NRG24080220241353131
|
09/02/2024
|
SANTU
|
2715001WL042536
|
SANTU
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2355767793
|
|
SANTU
|
()
|
|
2
|
BALESAR
|
RJ-271500102201982700/9420206-B
(गोपालसर)
|
2715001000NRG24080220241353133
|
09/02/2024
|
TARU DEVI
|
2715001WL042536
|
TARU DEVI
|
00114
|
RSCB0026013
|
1782
|
1782
|
Processed
|
30/03/2024
|
|
2355767794
|
|
TARU DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500102201982700/9420207-A
(गोपालसर)
|
2715001000NRG24080220241353135
|
09/02/2024
|
DHAPU DEVI
|
2715001WL042536
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2355767792
|
|
DHAPU DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500103101983600/6208686-C
(निम्बों का गांव)
|
2715001000NRG24080220241353609
|
09/02/2024
|
VIMALA DEVI
|
2715001WL042551
|
VIMALA DEVI
|
00114
|
RSCB0026013
|
1782
|
1782
|
Processed
|
30/03/2024
|
|
2355767795
|
|
VIMALA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500103101983600/6215348-B
(निम्बों का गांव)
|
2715001000NRG24080220241353634
|
09/02/2024
|
UGAMA KANWAR
|
2715001WL042551
|
UGAMA KANWAR
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2355767791
|
|
UGAMA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9108
|
9108
|
|
|
|
|
|
|
|