|
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
|
Lohavat
|
RJ-271500827901930501/6223930-B
(दयाकोर)
|
2715013000NRG24230120241232702
|
23/01/2024
|
tikam chand
|
2715013WL039995
|
tikam chand
|
00114
|
RSCB0026018
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2139849649
|
|
tikam chand
|
()
|
|
2
|
Lohavat
|
RJ-271500827901930700/6223860-B
(दयाकोर)
|
2715013000NRG24230120241232725
|
23/01/2024
|
shiwoyari
|
2715013WL039995
|
shiwoyari
|
00114
|
RSCB0026018
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2139849648
|
|
shiwoyari
|
()
|
|
3
|
Lohavat
|
RJ-271500827901930700/6223910-A
(दयाकोर)
|
2715013000NRG24230120241232742
|
23/01/2024
|
KAMLA
|
2715013WL039995
|
KAMLA
|
00114
|
RSCB0026018
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2139849650
|
|
KAMLA
|
()
|
|
4
|
Lohavat
|
RJ-271500827901930700/6233218-D
(दयाकोर)
|
2715013000NRG24230120241232629
|
23/01/2024
|
mahipal
|
2715013WL039994
|
mahipal
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139849653
|
|
mahipal
|
()
|
|
5
|
Lohavat
|
RJ-271500827901930700/8887207-A
(दयाकोर)
|
2715013000NRG24230120241232637
|
23/01/2024
|
bhjanaram
|
2715013WL039994
|
bhjanaram
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139849651
|
|
bhjanaram
|
()
|
|
6
|
Lohavat
|
RJ-271500827901930700/8887242-B
(दयाकोर)
|
2715013000NRG24230120241232653
|
23/01/2024
|
RAMESHWARI
|
2715013WL039994
|
RAMESHWARI
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2139849652
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|