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-271500725701936700/6296494-A (ओसियां)
|
2715007000NRG24300620230437516
|
04/09/2023
|
GUDDI DEVI
|
2715007WL0013701
|
GUDDI DEVI
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5559893992
|
|
GUDDI DEVI
|
()
|
2
|
OSIAN
|
RJ-271500726801939100/6294287 (थेाब)
|
2715007000NRG24040920230702342
|
04/09/2023
|
Indra
|
2715007WL0023004
|
Indra
|
00045
|
BARB0OSIANX
|
1950
|
1950
|
Processed
|
12/09/2023
|
|
5559893993
|
|
Indra
|
()
|
3
|
OSIAN
|
RJ-271500726801939100/6294287 (थेाब)
|
2715007000NRG24040920230702343
|
04/09/2023
|
Indra
|
2715007WL0023004
|
Indra
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
12/09/2023
|
|
5559893994
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500726801939100/8801629 (थेाब)
|
2715007000NRG24040920230702345
|
04/09/2023
|
Jetha
|
2715007WL0023004
|
Jetha
|
00354
|
PUNB0736000
|
1960
|
1960
|
Processed
|
12/09/2023
|
|
5559893995
|
|
Jetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
8070
|
|
|
|
|
|
|
|