|
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-271500829401926300/6238445-A
(लोहावट विश्नावास)
|
2715008000NRG24140520230112435
|
14/05/2023
|
babu devi
|
2715008WL004216
|
babu devi
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218784
|
|
babu devi
|
()
|
|
2
|
Lohavat
|
RJ-271500829401926300/8889848-A
(लोहावट विश्नावास)
|
2715008000NRG24140520230112554
|
14/05/2023
|
baburam
|
2715008WL004217
|
baburam
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218785
|
|
baburam
|
()
|
|
3
|
Lohavat
|
RJ-271500829401926300/9438254-A
(लोहावट विश्नावास)
|
2715008000NRG24140520230112470
|
14/05/2023
|
SAJANA
|
2715008WL004216
|
SAJANA
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218786
|
|
SAJANA
|
()
|
|
4
|
Lohavat
|
RJ-271500829401926300/9442856-D
(लोहावट विश्नावास)
|
2715008000NRG24140520230112503
|
14/05/2023
|
CHUKA
|
2715008WL004216
|
CHUKA
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218780
|
|
CHUKA
|
()
|
|
5
|
Lohavat
|
RJ-271500829401926300/9442868-B
(लोहावट विश्नावास)
|
2715008000NRG24140520230112504
|
14/05/2023
|
sumitra
|
2715008WL004216
|
sumitra
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218782
|
|
sumitra
|
()
|
|
6
|
Lohavat
|
RJ-271500829401926300/9442879-A
(लोहावट विश्नावास)
|
2715008000NRG24140520230112518
|
14/05/2023
|
Bidami
|
2715008WL004216
|
Bidami
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218781
|
|
Bidami
|
()
|
|
7
|
Lohavat
|
RJ-271500829401926300/9442880-B
(लोहावट विश्नावास)
|
2715008000NRG24140520230112519
|
14/05/2023
|
indra
|
2715008WL004216
|
indra
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218779
|
|
indra
|
()
|
|
8
|
Lohavat
|
RJ-271500829401927600/9442872-B
(लोहावट विश्नावास)
|
2715008000NRG24140520230112574
|
14/05/2023
|
nenie
|
2715008WL004217
|
nenie
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1643218783
|
|
nenie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|