|
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-271400311601791100/3831642-B
(रोल)
|
2714003000NRG24201120231291929
|
20/11/2023
|
PANCHI DEVI
|
2714003WL022758
|
PANCHI DEVI
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263268
|
|
PANCHI DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999205-A
(रोल)
|
2714003000NRG24201120231291940
|
20/11/2023
|
SRI GOPAL
|
2714003WL022758
|
SRI GOPAL
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263269
|
|
SRI GOPAL
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999260-B
(रोल)
|
2714003000NRG24201120231291945
|
20/11/2023
|
setanram
|
2714003WL022758
|
setanram
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263267
|
|
setanram
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999260-C
(रोल)
|
2714003000NRG24201120231291946
|
20/11/2023
|
PUSHPA DEVI
|
2714003WL022758
|
PUSHPA DEVI
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263266
|
|
PUSHPA DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999475-A
(रोल)
|
2714003000NRG24201120231292054
|
20/11/2023
|
MANJU
|
2714003WL022759
|
MANJU
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661263271
|
|
MANJU
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999640-B
(रोल)
|
2714003000NRG24201120231291957
|
20/11/2023
|
Kiran
|
2714003WL022758
|
Kiran
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263273
|
|
Kiran
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/561427746
(रोल)
|
2714003000NRG24201120231291976
|
20/11/2023
|
chandra kanta
|
2714003WL022758
|
chandra kanta
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263270
|
|
chandra kanta
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/7262131-A
(रोल)
|
2714003000NRG24201120231292012
|
20/11/2023
|
Ramswarup
|
2714003WL022758
|
Ramswarup
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661263272
|
|
Ramswarup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22722
|
22722
|
|
|
|
|
|
|
|