|
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-271500307401956200/3682566-A
(बुडकिया)
|
2715003000NRG24191020230803674
|
22/10/2023
|
KALU DEVI
|
2715003WL028322
|
KALU DEVI
|
00114
|
RSCB0026006
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7408726150
|
Account closed
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682701-B
(बुडकिया)
|
2715003000NRG24191020230803974
|
22/10/2023
|
PAPU DEVI
|
2715003WL028333
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408726144
|
|
PAPU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682867-B
(बुडकिया)
|
2715003000NRG24191020230803729
|
22/10/2023
|
SANTOSH
|
2715003WL028324
|
SANTOSH
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7408726146
|
|
SANTOSH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682867-C
(बुडकिया)
|
2715003000NRG24191020230803730
|
22/10/2023
|
SUGNAI
|
2715003WL028324
|
SUGNAI
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408726149
|
|
SUGNAI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682870-A
(बुडकिया)
|
2715003000NRG24191020230803734
|
22/10/2023
|
SUMAN
|
2715003WL028324
|
SUMAN
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408726145
|
|
SUMAN
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682871-A
(बुडकिया)
|
2715003000NRG24191020230803736
|
22/10/2023
|
KALU DEVI
|
2715003WL028324
|
KALU DEVI
|
00114
|
RSCB0026006
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408726147
|
|
KALU DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/8864617-A
(बुडकिया)
|
2715003000NRG24191020230803790
|
22/10/2023
|
BULAKI
|
2715003WL028324
|
BULAKI
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7408726148
|
|
BULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12590
|
12590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12590
|
12590
|
|
|
|
|
|
|
|