|
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-273200623104107800/189
(डोला )
|
2732006231NRG24250620230643153
|
27/06/2023
|
SUMITRA BAI
|
2732006231WL011157
|
SUMITRA BAI
|
00114
|
RSCB0024011
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772740772
|
|
SUMITRA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107800/469
(डोला )
|
2732006231NRG24260620230650341
|
27/06/2023
|
Rambabu
|
2732006231WL011254
|
Rambabu
|
00114
|
RSCB0024011
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772740775
|
|
Rambabu
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104109900/313
(डोला )
|
2732006231NRG24250620230643328
|
27/06/2023
|
RAM KALA DANGI
|
2732006231WL011158
|
RAM KALA DANGI
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772740773
|
|
RAM KALA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200625204103100/2102
(सुनेल )
|
2732006252NRG24260620230650836
|
27/06/2023
|
SHWETA TAILOR
|
2732006252WL011263
|
SHWETA TAILOR
|
00114
|
RSCB0024014
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772740774
|
|
SHWETA TAILOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9151
|
9151
|
|
|
|
|
|
|
|