|
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
|
Sekhala
|
RJ-271500102400085316/6204648-B
(केतुकलां)
|
2715001000NRG24230220241461653
|
23/02/2024
|
SUMAN KANWAR
|
2715001WL045221
|
SUMAN KANWAR
|
00114
|
RSCB0026013
|
2150
|
0
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102401981401/6204682-A
(केतुकलां)
|
2715001000NRG24230220241461669
|
23/02/2024
|
BHIKHA RAM
|
2715001WL045221
|
BHIKHA RAM
|
00114
|
RSCB0026013
|
2150
|
0
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500102401981401/6218913-B
(केतुकलां)
|
2715001000NRG24230220241461844
|
23/02/2024
|
DHAPU KANWAR
|
2715001WL045224
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2310
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6610
|
0
|
|
|
|
|
|
|
|