|
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
|
MUNDWAN
|
RJ-271400518501812200/7097850-A
(बलाया)
|
2714005185NRG24050220241891016
|
05/02/2024
|
Suresh
|
2714005185WL031450
|
Suresh
|
00114
|
RSCB0028011
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2273289903
|
|
Suresh
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812400/9224076-A
(बलाया)
|
2714005185NRG24050220241897494
|
05/02/2024
|
Dhnaram
|
2714005185WL031555
|
Dhnaram
|
00114
|
RSCB0028011
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2273289904
|
|
Dhnaram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986823-B
(बलाया)
|
2714005185NRG24050220241890824
|
05/02/2024
|
Guddi
|
2714005185WL031449
|
Guddi
|
00114
|
RSCB0028011
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2273289901
|
|
Guddi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/7096912-D
(बलाया)
|
2714005185NRG24050220241890904
|
05/02/2024
|
Indra devi
|
2714005185WL031449
|
Indra devi
|
00114
|
RSCB0028011
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2273289902
|
|
Indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|