|
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-271500310001948900/8850379-A
(सुरपुराखुर्द)
|
2715003000NRG23060420231950860
|
06/04/2023
|
LEELA
|
2715003WL076048
|
LEELA
|
00114
|
RSCB0026006
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435056076
|
|
LEELA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001948900/8862186
(सुरपुराखुर्द)
|
2715003000NRG23060420231950869
|
06/04/2023
|
Sovani
|
2715003WL076048
|
Sovani
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435056077
|
|
Sovani
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001948900/8862193-B
(सुरपुराखुर्द)
|
2715003000NRG23060420231950878
|
06/04/2023
|
MAMTA
|
2715003WL076048
|
MAMTA
|
00114
|
RSCB0026006
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435056075
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275
|
1275
|
|
|
|
|
|
|
|