|
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
|
BHOPALGARH
|
RJ-271500307601955900/3683666-B
(देवातडा)
|
2715003000NRG24051220230951616
|
06/12/2023
|
Hadman singh
|
2715003WL033625
|
Hadman singh
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915111809
|
|
Hadman singh
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683928-A
(देवातडा)
|
2715003000NRG24061220230961239
|
06/12/2023
|
Saroj
|
2715003WL033789
|
Saroj
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111811
|
|
Saroj
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683928-B
(देवातडा)
|
2715003000NRG24061220230961240
|
06/12/2023
|
SHOMUDI
|
2715003WL033789
|
SHOMUDI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111810
|
|
SHOMUDI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683948-A
(देवातडा)
|
2715003000NRG24061220230961257
|
06/12/2023
|
Resma
|
2715003WL033789
|
Resma
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111808
|
|
Resma
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/8842155-A
(देवातडा)
|
2715003000NRG24061220230961268
|
06/12/2023
|
DHAUDI
|
2715003WL033789
|
DHAUDI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111807
|
|
DHAUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/8842157-B
(देवातडा)
|
2715003000NRG24061220230961273
|
06/12/2023
|
MAMTA
|
2715003WL033789
|
MAMTA
|
00114
|
RSCB0026006
|
1064
|
1064
|
Processed
|
28/02/2024
|
|
0915111812
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9552
|
9552
|
|
|
|
|
|
|
|