|
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
|
MUNDWAN
|
RJ-271400520301816300/3990525-A
(जनाणा)
|
2714005222NRG24270320242596945
|
27/03/2024
|
SITA DEVI
|
2714005222WL042052
|
SITA DEVI
|
00114
|
RSCB0028011
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218488470
|
|
SITA DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/551467622
(जनाणा)
|
2714005222NRG24270320242596928
|
27/03/2024
|
SARDA
|
2714005222WL042051
|
SARDA
|
00114
|
RSCB0028011
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218488471
|
|
SARDA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/5514767725
(जनाणा)
|
2714005000NRG24270320242597445
|
27/03/2024
|
Shrwan Ram
|
2714005WL042076
|
Shrwan Ram
|
00114
|
RSCB0028011
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218488472
|
|
Shrwan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|