|
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
|
Lohavat
|
RJ-271500828701928200/6222322
(जागूबानो की ढाणी)
|
2715008000NRG24090620230255558
|
09/06/2023
|
MOMADKHA
|
2715008WL008878
|
MOMADKHA
|
00114
|
RSCB0026018
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674033694
|
|
MOMADKHA
|
()
|
|
2
|
Lohavat
|
RJ-271500828701928200/6222394-A
(जागूबानो की ढाणी)
|
2715008000NRG24090620230255561
|
09/06/2023
|
ILEYAS
|
2715008WL008878
|
ILEYAS
|
00114
|
RSCB0026018
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674033695
|
|
ILEYAS
|
()
|
|
3
|
Lohavat
|
RJ-271500828701928200/6222394-A
(जागूबानो की ढाणी)
|
2715008000NRG24090620230255562
|
09/06/2023
|
MANU
|
2715008WL008878
|
MANU
|
00114
|
RSCB0026018
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674033693
|
|
MANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|