|
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
|
Nava
|
RJ-271401145101899600/7350920-A
(महाराजपुरा)
|
2714011451NRG24031120231199991
|
06/11/2023
|
Goura Devi
|
2714011451WL021247
|
Goura Devi
|
00114
|
RSCB0028014
|
2758
|
2758
|
Processed
|
24/11/2023
|
|
7962513615
|
|
Goura Devi
|
()
|
|
2
|
Nava
|
RJ-271401145801906700/3898590-A
(देवली कलां)
|
2714011458NRG24061120231211535
|
06/11/2023
|
KAMALA
|
2714011458WL021476
|
KAMALA
|
00114
|
RSCB0028014
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7962513614
|
|
KAMALA
|
()
|
|
3
|
Nava
|
RJ-271401145801906700/514344561
(देवली कलां)
|
2714011458NRG24061120231211632
|
06/11/2023
|
chuka devi
|
2714011458WL021478
|
chuka devi
|
00114
|
RSCB0028014
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962513616
|
|
chuka devi
|
()
|
|
4
|
Nava
|
RJ-271401145801906900/3898215-C
(देवली कलां)
|
2714011458NRG24061120231211684
|
06/11/2023
|
Seeta ram
|
2714011458WL021478
|
Seeta ram
|
00114
|
RSCB0028014
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962513617
|
|
Seeta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10883
|
10883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10883
|
10883
|
|
|
|
|
|
|
|