|
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
|
OSIAN
|
RJ-271500726801938900/6294754
(थेाब)
|
2715007000NRG24210620230343906
|
21/06/2023
|
Ashu kanwar
|
2715007WL0011305
|
Ashu kanwar
|
00045
|
BARB0OSIANX
|
3302
|
3302
|
Processed
|
27/06/2023
|
|
2803374323
|
|
Ashu kanwar
|
()
|
|
2
|
OSIAN
|
RJ-271500726801938900/8801372-A
(थेाब)
|
2715007000NRG24210620230343907
|
21/06/2023
|
meera devi
|
2715007WL0011305
|
meera devi
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2803374324
|
|
meera devi
|
()
|
|
3
|
OSIAN
|
RJ-271500726801939000/6294398
(थेाब)
|
2715007000NRG24210620230343908
|
21/06/2023
|
Lalita
|
2715007WL0011305
|
Lalita
|
00045
|
BARB0OSIANX
|
140
|
140
|
Processed
|
27/06/2023
|
|
2803374327
|
|
Lalita
|
()
|
|
4
|
OSIAN
|
RJ-271500726801939000/6294398
(थेाब)
|
2715007000NRG24210620230343905
|
21/06/2023
|
Lalita
|
2715007WL0011305
|
Lalita
|
00045
|
BARB0OSIANX
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
2803374326
|
|
Lalita
|
()
|
|
5
|
OSIAN
|
RJ-271500726801939100/6294372-A
(थेाब)
|
2715007000NRG24210620230343909
|
21/06/2023
|
SOHANI
|
2715007WL0011305
|
SOHANI
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2803374325
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8685
|
8685
|
|
|
|
|
|
|
|