|
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-271400520301811300/3990603-A
(जनाणा)
|
2714005203NRG24110320242398806
|
12/03/2024
|
SUMITRA
|
2714005203WL037793
|
SUMITRA
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3152868583
|
|
SUMITRA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/551467638
(जनाणा)
|
2714005203NRG24110320242398887
|
12/03/2024
|
kisanram
|
2714005203WL037793
|
kisanram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3152868585
|
|
kisanram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/9215754-B
(जनाणा)
|
2714005203NRG24110320242399127
|
12/03/2024
|
SAHADEV
|
2714005203WL037794
|
SAHADEV
|
00114
|
RSCB0028011
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3152868586
|
|
SAHADEV
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/9215932-A
(जनाणा)
|
2714005203NRG24110320242399030
|
12/03/2024
|
POKARRAM
|
2714005203WL037793
|
POKARRAM
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3152868584
|
|
POKARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|