|
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
|
BHINAY
|
RJ-272100206002565500/1201
(नान्दसी)
|
2721002060NRG24210620230422232
|
22/06/2023
|
Alol devi
|
2721002060WL006983
|
Alol devi
|
00114
|
RSCB0011005
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2803381156
|
|
Alol devi
|
()
|
|
2
|
BHINAY
|
RJ-272100206002565500/143
(नान्दसी)
|
2721002060NRG24210620230422352
|
22/06/2023
|
Gheesa
|
2721002060WL006984
|
Gheesa
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
27/06/2023
|
|
2803381158
|
|
Gheesa
|
()
|
|
3
|
BHINAY
|
RJ-272100206002565500/37
(नान्दसी)
|
2721002060NRG24210620230422690
|
22/06/2023
|
laxmi devi
|
2721002060WL006987
|
laxmi devi
|
00114
|
RSCB0011005
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803381159
|
|
laxmi devi
|
()
|
|
4
|
BHINAY
|
RJ-272100206002565500/830
(नान्दसी)
|
2721002060NRG24210620230422310
|
22/06/2023
|
Parhalad
|
2721002060WL006983
|
Parhalad
|
00114
|
RSCB0011005
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2803381157
|
|
Parhalad
|
()
|
|
5
|
BHINAY
|
RJ-272100206002565500/833
(नान्दसी)
|
2721002060NRG24210620230422312
|
22/06/2023
|
SUNITA
|
2721002060WL006983
|
SUNITA
|
00114
|
RSCB0011005
|
1898
|
1898
|
Processed
|
27/06/2023
|
|
2803381155
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9423
|
9423
|
|
|
|
|
|
|
|