|
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
|
OSIAN
|
RJ-271500721901934700/8809220-B
(भीमसागर)
|
2715007000NRG24130720230523247
|
13/07/2023
|
VIMLA
|
2715007WL015864
|
VIMLA
|
00114
|
RSCB0026008
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800372190
|
|
VIMLA
|
()
|
|
2
|
OSIAN
|
RJ-271500721901934700/8809265-A
(भीमसागर)
|
2715007000NRG24130720230523275
|
13/07/2023
|
PAPU DEVI
|
2715007WL015864
|
PAPU DEVI
|
00114
|
RSCB0026008
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800372191
|
|
PAPU DEVI
|
()
|
|
3
|
OSIAN
|
RJ-271500721901934700/8809265-C
(भीमसागर)
|
2715007000NRG24130720230523276
|
13/07/2023
|
SAU
|
2715007WL015864
|
SAU
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800372188
|
|
SAU
|
()
|
|
4
|
OSIAN
|
RJ-271500727300084481/8819285-B
(हरलायां)
|
2715007000NRG24130720230523189
|
13/07/2023
|
RIDHU
|
2715007WL015863
|
RIDHU
|
00114
|
RSCB0026008
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800372189
|
|
RIDHU
|
()
|
|
5
|
OSIAN
|
RJ-271500727300084481/8819285-D
(हरलायां)
|
2715007000NRG24130720230523134
|
13/07/2023
|
KASUMBI
|
2715007WL015861
|
KASUMBI
|
00114
|
RSCB0026008
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800372192
|
|
KASUMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9685
|
9685
|
|
|
|
|
|
|
|