|
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
|
BALESAR
|
RJ-271500101801990200/6203016-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211220231021077
|
21/12/2023
|
REKHA
|
2715001WL035173
|
REKHA
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
08/03/2024
|
|
1523440847
|
|
REKHA
|
()
|
|
2
|
BALESAR
|
RJ-271500101801990200/6209019-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211220231021100
|
21/12/2023
|
BHANWARI DEVI
|
2715001WL035173
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
08/03/2024
|
|
1523440848
|
|
BHANWARI DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101801990200/9423682-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211220231020846
|
21/12/2023
|
JIYA RAM
|
2715001WL035169
|
JIYA RAM
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523440846
|
|
JIYA RAM
|
()
|
|
4
|
BALESAR
|
RJ-271500101801990200/9423722-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211220231021528
|
21/12/2023
|
BHOMA RAM
|
2715001WL035178
|
BHOMA RAM
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523440849
|
|
BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10816
|
10816
|
|
|
|
|
|
|
|