|
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-271500307601955900/3683536-B
(देवातडा)
|
2715003000NRG23080420231958146
|
08/04/2023
|
SAMU
|
2715003WL076226
|
SAMU
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
11/05/2023
|
|
1434196541
|
|
SAMU
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683537-A
(देवातडा)
|
2715003000NRG23080420231958147
|
08/04/2023
|
Gankee
|
2715003WL076226
|
Gankee
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
11/05/2023
|
|
1434196542
|
|
Gankee
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683928-A
(देवातडा)
|
2715003000NRG23080420231958179
|
08/04/2023
|
Saroj
|
2715003WL076227
|
Saroj
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434196540
|
|
Saroj
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683928-B
(देवातडा)
|
2715003000NRG23080420231958180
|
08/04/2023
|
SHOMUDI
|
2715003WL076227
|
SHOMUDI
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434196543
|
|
SHOMUDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/51525340-A
(देवातडा)
|
2715003000NRG23080420231958160
|
08/04/2023
|
LEELA
|
2715003WL076226
|
LEELA
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
11/05/2023
|
|
1434196538
|
|
LEELA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/8842405-A
(देवातडा)
|
2715003000NRG23080420231958161
|
08/04/2023
|
REENA
|
2715003WL076226
|
REENA
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1434196539
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
950
|
950
|
|
|
|
|
|
|
|