|
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
|
BHOPALGARH
|
RJ-271500309001947200/8863767-C
(पालडी राणावता)
|
2715003000NRG24061120230847654
|
06/11/2023
|
SANGITA
|
2715003WL030618
|
SANGITA
|
00114
|
RSCB0026006
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7973892522
|
|
SANGITA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309001947300/3695826-A
(पालडी राणावता)
|
2715003000NRG24061120230848405
|
06/11/2023
|
SUNITA DEVI
|
2715003WL030625
|
SUNITA DEVI
|
00114
|
RSCB0026006
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973892526
|
|
SUNITA DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309001947300/8863642-A
(पालडी राणावता)
|
2715003000NRG24061120230848452
|
06/11/2023
|
SUMITRA
|
2715003WL030625
|
SUMITRA
|
00114
|
RSCB0026006
|
2223
|
2223
|
Processed
|
24/11/2023
|
|
7973892521
|
|
SUMITRA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309001947400/3695609-A
(पालडी राणावता)
|
2715003000NRG24061120230848260
|
06/11/2023
|
PAPURAM
|
2715003WL030624
|
PAPURAM
|
00114
|
RSCB0026006
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7973892523
|
|
PAPURAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309001947400/3695631
(पालडी राणावता)
|
2715003000NRG24061120230848293
|
06/11/2023
|
PUSSA RAM
|
2715003WL030624
|
PUSSA RAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7973892525
|
|
PUSSA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947400/3695660-B
(पालडी राणावता)
|
2715003000NRG24061120230848179
|
06/11/2023
|
PRESTA
|
2715003WL030623
|
PRESTA
|
00114
|
RSCB0026006
|
2534
|
2534
|
Processed
|
24/11/2023
|
|
7973892520
|
|
PRESTA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309001947400/3695764-B
(पालडी राणावता)
|
2715003000NRG24061120230848356
|
06/11/2023
|
SAMUREE
|
2715003WL030624
|
SAMUREE
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
24/11/2023
|
|
7973892524
|
|
SAMUREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13839
|
13839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|