|
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
|
SHREENAGAR
|
RJ-272100616502555700/139
(झडवासा)
|
2721006165NRG24150620230351219
|
16/06/2023
|
BHAGI DEVI
|
2721006165WL006002
|
BHAGI DEVI
|
00114
|
RSCB0011010
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797537523
|
|
BHAGI DEVI
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100616502555700/186
(झडवासा)
|
2721006165NRG24160620230363346
|
16/06/2023
|
Ram chandra
|
2721006165WL006178
|
Ram chandra
|
00114
|
RSCB0011010
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797537530
|
|
Ram chandra
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100616502555700/252
(झडवासा)
|
2721006165NRG24160620230363363
|
16/06/2023
|
panchu
|
2721006165WL006178
|
panchu
|
00114
|
RSCB0011010
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797537528
|
|
panchu
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100616502555700/253
(झडवासा)
|
2721006165NRG24160620230362500
|
16/06/2023
|
mithhu
|
2721006165WL006153
|
mithhu
|
00114
|
RSCB0011010
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797537527
|
|
mithhu
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100616502555700/304
(झडवासा)
|
2721006165NRG24150620230351244
|
16/06/2023
|
durga
|
2721006165WL006002
|
durga
|
00114
|
RSCB0011010
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2797537522
|
|
durga
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100616502555700/574
(झडवासा)
|
2721006165NRG24160620230363228
|
16/06/2023
|
KANA
|
2721006165WL006174
|
KANA
|
00114
|
RSCB0011010
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797537524
|
|
KANA
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100616502555700/774
(झडवासा)
|
2721006165NRG24160620230363441
|
16/06/2023
|
Ramkisan
|
2721006165WL006178
|
Ramkisan
|
00114
|
RSCB0011010
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797537526
|
|
Ramkisan
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100616502555700/88
(झडवासा)
|
2721006165NRG24160620230362600
|
16/06/2023
|
gyarsilal
|
2721006165WL006153
|
gyarsilal
|
00114
|
RSCB0011010
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2797537525
|
|
gyarsilal
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100616502555800/105
(झडवासा)
|
2721006165NRG24150620230351276
|
16/06/2023
|
PAPUDI
|
2721006165WL006003
|
PAPUDI
|
00114
|
RSCB0011010
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2797537529
|
|
PAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17178
|
17178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17178
|
17178
|
|
|
|
|
|
|
|