|
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-271500306701946900/8843053-C
(आसोप)
|
2715003000NRG24210620230348784
|
22/06/2023
|
RASMI
|
2715003WL011373
|
RASMI
|
00114
|
RSCB0026006
|
142
|
142
|
Processed
|
27/06/2023
|
|
2798271804
|
|
RASMI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/8843215-B
(आसोप)
|
2715003000NRG24220620230360298
|
22/06/2023
|
KAMLA
|
2715003WL011681
|
KAMLA
|
00114
|
RSCB0026006
|
278
|
278
|
Processed
|
27/06/2023
|
|
2798271805
|
|
KAMLA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/8869281-A
(आसोप)
|
2715003000NRG24210620230348877
|
22/06/2023
|
NATHURAM
|
2715003WL011373
|
NATHURAM
|
00114
|
RSCB0026006
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2798271803
|
|
NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1982
|
1982
|
|
|
|
|
|
|
|