|
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
|
SAYALA
|
RJ-271800110202290500/2796985
(आॅवलोज)
|
2718001000NRG24261220230526696
|
26/12/2023
|
CHUNA RAM
|
2718001WL010818
|
CHUNA RAM
|
00114
|
RSCB0023005
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
1738288770
|
|
CHUNA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800110202290500/2797425
(आॅवलोज)
|
2718001000NRG24261220230526773
|
26/12/2023
|
Magani
|
2718001WL010818
|
Magani
|
00114
|
RSCB0023005
|
1771
|
1771
|
Processed
|
13/03/2024
|
|
1738288768
|
|
Magani
|
()
|
|
3
|
SAYALA
|
RJ-271800110202290600/51886193
(आॅवलोज)
|
2718001000NRG24261220230525626
|
26/12/2023
|
MOD SINGH
|
2718001WL010801
|
MOD SINGH
|
00114
|
RSCB0023005
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
1738288767
|
|
MOD SINGH
|
()
|
|
4
|
SAYALA
|
RJ-271800110202291200/2796637
(आॅवलोज)
|
2718001000NRG24261220230525928
|
26/12/2023
|
atiya devi
|
2718001WL010807
|
atiya devi
|
00114
|
RSCB0023005
|
2223
|
2223
|
Processed
|
13/03/2024
|
|
1738288769
|
|
atiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8314
|
8314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8314
|
8314
|
|
|
|
|
|
|
|