|
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-271400521601820800/3982525-C
(माडपुरा)
|
2714005000NRG24220920231065124
|
22/09/2023
|
CHUNI DEVI
|
2714005WL017386
|
CHUNI DEVI
|
00114
|
RSCB0028013
|
995
|
995
|
Processed
|
11/11/2023
|
|
7443076209
|
|
CHUNI DEVI
|
()
|
|
2
|
Khinwasar
|
RJ-271400521601820800/7089610-B
(माडपुरा)
|
2714005000NRG24220920231065170
|
22/09/2023
|
Bhawary
|
2714005WL017386
|
Bhawary
|
00114
|
RSCB0028013
|
995
|
995
|
Processed
|
11/11/2023
|
|
7443076210
|
|
Bhawary
|
()
|
|
3
|
Khinwasar
|
RJ-271400521601821000/9227005-D
(माडपुरा)
|
2714005000NRG24220920231065299
|
22/09/2023
|
Mangi Devi
|
2714005WL017388
|
Mangi Devi
|
00114
|
RSCB0028013
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443076208
|
|
Mangi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4629
|
4629
|
|
|
|
|
|
|
|