|
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
|
KUCHAMAN
|
RJ-271401141501892200/7335773-A
(िश्ाव)
|
2714011415NRG24171020231126499
|
19/10/2023
|
Manohari
|
2714011415WL019294
|
Manohari
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7415466029
|
|
Manohari
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141501892200/7335773-A
(िश्ाव)
|
2714011415NRG24171020231126498
|
19/10/2023
|
Munna Lal
|
2714011415WL019294
|
Munna Lal
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7415466028
|
|
Munna Lal
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141501892300/7335740-A
(िश्ाव)
|
2714011415NRG24171020231126532
|
19/10/2023
|
RAMKALA
|
2714011415WL019294
|
RAMKALA
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415466030
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|