|
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
|
MUNDWAN
|
RJ-271400518501812500/3986982-A
(बलाया)
|
2714005185NRG24010120241530135
|
03/01/2024
|
urmila
|
2714005185WL026455
|
urmila
|
00114
|
RSCB0028011
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679288101
|
|
urmila
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/7096912-D
(बलाया)
|
2714005185NRG24010120241530154
|
03/01/2024
|
Indra devi
|
2714005185WL026455
|
Indra devi
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679288103
|
|
Indra devi
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/7096932-A
(बलाया)
|
2714005185NRG24010120241530169
|
03/01/2024
|
Sanjay khan
|
2714005185WL026455
|
Sanjay khan
|
00114
|
RSCB0028011
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679288102
|
|
Sanjay khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|