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-271500309201953200/3689279-B (रजलानी)
|
2715003000NRG23050420231925963
|
05/04/2023
|
RAMKUDI
|
2715003WL075329
|
RAMKUDI
|
00114
|
RSCB0026006
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237291863
|
|
RAMKUDI
|
()
|
2
|
BHOPALGARH
|
RJ-271500309201953200/3689369-B (रजलानी)
|
2715003000NRG23050420231926096
|
05/04/2023
|
KANCHAN
|
2715003WL075330
|
KANCHAN
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1237291865
|
|
KANCHAN
|
()
|
3
|
BHOPALGARH
|
RJ-271500309201953200/3689390-A (रजलानी)
|
2715003000NRG23050420231926116
|
05/04/2023
|
KAWARI
|
2715003WL075330
|
KAWARI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1237291866
|
|
KAWARI
|
()
|
4
|
BHOPALGARH
|
RJ-271500309201953200/8859842-A (रजलानी)
|
2715003000NRG23050420231929884
|
05/04/2023
|
MAMTA
|
2715003WL075429
|
MAMTA
|
00114
|
RSCB0026006
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237291864
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|