|
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
|
Lohavat
|
RJ-271500827901930501/6223675-A
(दयाकोर)
|
2715008000NRG24210420230018399
|
21/04/2023
|
GUDDI
|
2715008WL000681
|
GUDDI
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830837
|
|
GUDDI
|
()
|
|
2
|
Lohavat
|
RJ-271500827901930501/6223675-B
(दयाकोर)
|
2715008000NRG24210420230018400
|
21/04/2023
|
LICHMO
|
2715008WL000681
|
LICHMO
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830836
|
|
LICHMO
|
()
|
|
3
|
Lohavat
|
RJ-271500827901930501/6223691-B
(दयाकोर)
|
2715008000NRG24210420230018410
|
21/04/2023
|
JAREENA
|
2715008WL000681
|
JAREENA
|
00114
|
RSCB0026018
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486830835
|
|
JAREENA
|
()
|
|
4
|
Lohavat
|
RJ-271500827901930501/6223691-B
(दयाकोर)
|
2715008000NRG24210420230018409
|
21/04/2023
|
MEHBUB KHAN
|
2715008WL000681
|
MEHBUB KHAN
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830834
|
|
MEHBUB KHAN
|
()
|
|
5
|
Lohavat
|
RJ-271500827901930501/6223697-A
(दयाकोर)
|
2715008000NRG24210420230018416
|
21/04/2023
|
sabeena
|
2715008WL000681
|
sabeena
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830832
|
|
sabeena
|
()
|
|
6
|
Lohavat
|
RJ-271500827901930501/6223708-A
(दयाकोर)
|
2715008000NRG24210420230018422
|
21/04/2023
|
SAMMU KHATU
|
2715008WL000681
|
SAMMU KHATU
|
00114
|
RSCB0026018
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486830833
|
|
SAMMU KHATU
|
()
|
|
7
|
Lohavat
|
RJ-271500827901930501/6223746-A
(दयाकोर)
|
2715008000NRG24210420230018449
|
21/04/2023
|
DHAPU
|
2715008WL000681
|
DHAPU
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830839
|
|
DHAPU
|
()
|
|
8
|
Lohavat
|
RJ-271500827901930501/6223960-B
(दयाकोर)
|
2715008000NRG24210420230018311
|
21/04/2023
|
DURGA
|
2715008WL000680
|
DURGA
|
00114
|
RSCB0026018
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486830838
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|