|
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-271500309701950200/3690969
(रुदिया)
|
2715003000NRG24071120230859092
|
07/11/2023
|
SITA
|
2715003WL030931
|
SITA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602762274
|
|
SITA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309701950200/3690974-B
(रुदिया)
|
2715003000NRG24071120230859098
|
07/11/2023
|
KALI DEVI
|
2715003WL030931
|
KALI DEVI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602762273
|
|
KALI DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701950200/3690978
(रुदिया)
|
2715003000NRG24071120230859104
|
07/11/2023
|
SHIVDHANRAM
|
2715003WL030931
|
SHIVDHANRAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602762272
|
|
SHIVDHANRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950200/3690988-A
(रुदिया)
|
2715003000NRG24071120230859122
|
07/11/2023
|
GUDDI
|
2715003WL030931
|
GUDDI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602762271
|
|
GUDDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690998
(रुदिया)
|
2715003000NRG24071120230859128
|
07/11/2023
|
NENI DEVI
|
2715003WL030931
|
NENI DEVI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602762275
|
|
NENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|