|
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-271400520301811300/3990603-A
(जनाणा)
|
2714005203NRG24050120241566550
|
05/01/2024
|
SUMITRA
|
2714005203WL027091
|
SUMITRA
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899314594
|
|
SUMITRA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990663-A
(जनाणा)
|
2714005203NRG24050120241566573
|
05/01/2024
|
PREMARAM
|
2714005203WL027091
|
PREMARAM
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899314595
|
|
PREMARAM
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990753-A
(जनाणा)
|
2714005203NRG24050120241567510
|
05/01/2024
|
MANJU
|
2714005203WL027102
|
MANJU
|
00114
|
RSCB0028011
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899314597
|
|
MANJU
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/9216078-A
(जनाणा)
|
2714005203NRG24050120241567563
|
05/01/2024
|
RAMSINGH
|
2714005203WL027102
|
RAMSINGH
|
00114
|
RSCB0028011
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899314596
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|