|
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
|
Khinwasar
|
RJ-271400417801813100/3808879-A
(टांकला)
|
2714004000NRG24080220241997794
|
08/02/2024
|
GUDDI
|
2714004WL032415
|
GUDDI
|
00114
|
RSCB0028001
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355769776
|
|
GUDDI
|
()
|
|
2
|
Khinwasar
|
RJ-271400417801813100/3808880-A
(टांकला)
|
2714004000NRG24080220241997795
|
08/02/2024
|
BHIDUDI
|
2714004WL032415
|
BHIDUDI
|
00114
|
RSCB0028001
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355769775
|
|
BHIDUDI
|
()
|
|
3
|
Khinwasar
|
RJ-271400417801813100/7211700-B
(टांकला)
|
2714004000NRG24070220241986427
|
08/02/2024
|
NATHU RAM
|
2714004WL032270
|
NATHU RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2355769777
|
|
NATHU RAM
|
()
|
|
4
|
Khinwasar
|
RJ-271400417801813100/7218556-A
(टांकला)
|
2714004000NRG24080220242004759
|
08/02/2024
|
KAMLI
|
2714004WL032491
|
KAMLI
|
00114
|
RSCB0028001
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2355769774
|
|
KAMLI
|
()
|
|
5
|
Khinwasar
|
RJ-271400417801813200/7226383-B
(टांकला)
|
2714004000NRG24080220241999447
|
08/02/2024
|
RADHA
|
2714004WL032434
|
RADHA
|
00114
|
RSCB0028001
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2355769773
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7194
|
7194
|
|
|
|
|
|
|
|