|
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
|
BHOPALGARH
|
RJ-271500307001949700/3699658
(बारनीखुर्द)
|
2715003000NRG23040420231923460
|
05/04/2023
|
SEETA
|
2715003WL075205
|
SEETA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237304860
|
|
SEETA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699688-A
(बारनीखुर्द)
|
2715003000NRG23040420231923464
|
05/04/2023
|
GANGA
|
2715003WL075205
|
GANGA
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237304856
|
|
GANGA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699727-D
(बारनीखुर्द)
|
2715003000NRG23040420231923112
|
05/04/2023
|
RAMKAVARI
|
2715003WL075197
|
RAMKAVARI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237304857
|
|
RAMKAVARI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699767-B
(बारनीखुर्द)
|
2715003000NRG23040420231923475
|
05/04/2023
|
shival lal
|
2715003WL075205
|
shival lal
|
00114
|
RSCB0026006
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237304859
|
|
shival lal
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699804-A
(बारनीखुर्द)
|
2715003000NRG23040420231923218
|
05/04/2023
|
MALA RAM
|
2715003WL075200
|
MALA RAM
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237304858
|
|
MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9626
|
9626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9626
|
9626
|
|
|
|
|
|
|
|