|
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
|
Khinwasar
|
RJ-271400518901813400/7095000
(डेहरु)
|
2714005000NRG23080420232957431
|
08/04/2023
|
sharda
|
2714005WL070896
|
sharda
|
00114
|
RSCB0028013
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434189622
|
|
sharda
|
()
|
|
2
|
Khinwasar
|
RJ-271400518901813400/9784422566
(डेहरु)
|
2714005000NRG23080420232957505
|
08/04/2023
|
Lichmi
|
2714005WL070896
|
Lichmi
|
00114
|
RSCB0028013
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434189626
|
|
Lichmi
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901813600/3985497-B
(डेहरु)
|
2714005000NRG23080420232957562
|
08/04/2023
|
Jayani
|
2714005WL070897
|
Jayani
|
00114
|
RSCB0028013
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1434189623
|
|
Jayani
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901813600/7094541-B
(डेहरु)
|
2714005000NRG23080420232957782
|
08/04/2023
|
meera
|
2714005WL070898
|
meera
|
00114
|
RSCB0028013
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1434189624
|
|
meera
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901813600/7094615
(डेहरु)
|
2714005000NRG23080420232957652
|
08/04/2023
|
parmudi
|
2714005WL070897
|
parmudi
|
00114
|
RSCB0028013
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1434189627
|
|
parmudi
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901813600/7094650
(डेहरु)
|
2714005000NRG23080420232957670
|
08/04/2023
|
rasalkawar
|
2714005WL070897
|
rasalkawar
|
00114
|
RSCB0028013
|
1408
|
1408
|
Processed
|
11/05/2023
|
|
1434189621
|
|
rasalkawar
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901813600/974842655
(डेहरु)
|
2714005000NRG23080420232957839
|
08/04/2023
|
sabudi
|
2714005WL070898
|
sabudi
|
00114
|
RSCB0028013
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434189625
|
|
sabudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9476
|
9476
|
|
|
|
|
|
|
|