|
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-271500309001947200/3695951-A
(पालडी राणावता)
|
2715003000NRG24191020230806254
|
22/10/2023
|
DHANI DEVI
|
2715003WL028446
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7409771232
|
|
DHANI DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309001947200/8863767-C
(पालडी राणावता)
|
2715003000NRG24191020230806082
|
22/10/2023
|
SANGITA
|
2715003WL028443
|
SANGITA
|
00114
|
RSCB0026006
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7409771229
|
|
SANGITA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309001947300/3695826-A
(पालडी राणावता)
|
2715003000NRG24191020230805760
|
22/10/2023
|
SUNITA DEVI
|
2715003WL028438
|
SUNITA DEVI
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409771231
|
|
SUNITA DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309001947400/3695609-A
(पालडी राणावता)
|
2715003000NRG24191020230805856
|
22/10/2023
|
PAPURAM
|
2715003WL028439
|
PAPURAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409771228
|
|
PAPURAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309001947400/3695631
(पालडी राणावता)
|
2715003000NRG24191020230805889
|
22/10/2023
|
PUSSA RAM
|
2715003WL028439
|
PUSSA RAM
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409771233
|
|
PUSSA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947400/3695660-B
(पालडी राणावता)
|
2715003000NRG24191020230806425
|
22/10/2023
|
PRESTA
|
2715003WL028449
|
PRESTA
|
00114
|
RSCB0026006
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7409771230
|
|
PRESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11425
|
11425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11425
|
11425
|
|
|
|
|
|
|
|