|
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
|
LUNKARANSAR
|
RJ-270300420700513600/5040328129
(रोझा)
|
2703004207NRG23101120220642582
|
14/06/2023
|
SILOCHANA DEVI
|
2703004WL0027244
|
SILOCHANA DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662133002
|
|
SILOCHANA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513600/5040328130
(रोझा)
|
2703004207NRG23101120220642583
|
14/06/2023
|
DHUNKAL RAM BISHNOI
|
2703004WL0027244
|
DHUNKAL RAM BISHNOI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662133000
|
|
DHUNKAL RAM BISHNOI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513600/5040328130
(रोझा)
|
2703004207NRG23101120220642584
|
14/06/2023
|
KALI DEVI
|
2703004WL0027244
|
KALI DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662133003
|
|
KALI DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700513600/5040328131
(रोझा)
|
2703004207NRG23101120220642585
|
14/06/2023
|
RAJ BALA
|
2703004WL0027244
|
RAJ BALA
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662133001
|
|
RAJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|