|
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-271500720501937200/8800558-A
(बेठवासिया)
|
2715007000NRG24190420230004656
|
19/04/2023
|
dakhu
|
2715007WL000315
|
dakhu
|
00114
|
RSCB0026008
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1487047697
|
|
dakhu
|
()
|
|
2
|
OSIAN
|
RJ-271500724201936400/51568267
(खेतासर)
|
2715007000NRG24180420230002803
|
19/04/2023
|
Samu
|
2715007WL000218
|
Samu
|
00114
|
RSCB0026008
|
1440
|
1440
|
Rejected
|
12/05/2023
|
|
1487047700
|
Account closed
|
|
|
|
3
|
OSIAN
|
RJ-271500724301937500/8834829-B
(िख्ांन्दाकोर)
|
2715007000NRG24190420230004661
|
19/04/2023
|
dalaram
|
2715007WL000319
|
dalaram
|
00114
|
RSCB0026008
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1487047696
|
|
dalaram
|
()
|
|
4
|
OSIAN
|
RJ-271500724301937600/9468565-B
(िख्ांन्दाकोर)
|
2715007000NRG24170420230002081
|
19/04/2023
|
OMPARKESH
|
2715007WL000160
|
OMPARKESH
|
00114
|
RSCB0026008
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1487047698
|
|
OMPARKESH
|
()
|
|
5
|
OSIAN
|
RJ-271500726701937900/6275989
(तापू)
|
2715010000NRG24190420230006601
|
19/04/2023
|
IDANSINGH
|
2715010WL000382
|
IDANSINGH
|
00114
|
RSCB0026008
|
3315
|
3315
|
Rejected
|
12/05/2023
|
|
1487047699
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|