|
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
|
PIDAWA
|
RJ-273200624104114100/198
(रामपुरिया )
|
2732006000NRG24170520230231550
|
17/05/2023
|
Sampat bai
|
2732006WL003946
|
Sampat bai
|
00114
|
RSCB0024011
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820634240
|
|
Sampat bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006000NRG24160520230221331
|
17/05/2023
|
Kanchan Bai
|
2732006WL003790
|
Kanchan Bai
|
00114
|
RSCB0024014
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820634241
|
|
Kanchan Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200622204102100/32
(माथनिया )
|
2732006000NRG24160520230226462
|
17/05/2023
|
Kali Bai
|
2732006WL003853
|
Kali Bai
|
00114
|
RSCB0024014
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820634242
|
|
Kali Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7943
|
7943
|
|
|
|
|
|
|
|