|
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-272100203102560300/39
( धातोल)
|
2721002031NRG24220720230773500
|
22/07/2023
|
Lada Devi
|
2721002031WL012210
|
Lada Devi
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800077429
|
|
Lada Devi
|
()
|
|
2
|
BHINAY
|
RJ-272100203102560400/24
( धातोल)
|
2721002031NRG24220720230773672
|
22/07/2023
|
RAMDEV
|
2721002031WL012212
|
RAMDEV
|
00114
|
RSCB0011005
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800077430
|
|
RAMDEV
|
()
|
|
3
|
BHINAY
|
RJ-272100203102560400/428
( धातोल)
|
2721002031NRG24220720230773647
|
22/07/2023
|
Jaisingh
|
2721002031WL012211
|
Jaisingh
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800077431
|
|
Jaisingh
|
()
|
|
4
|
BHINAY
|
RJ-272100203102560400/451
( धातोल)
|
2721002031NRG24220720230773649
|
22/07/2023
|
mena
|
2721002031WL012211
|
mena
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800077428
|
|
mena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|