|
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
|
KUCHAMAN
|
RJ-271401143501890900/3887343-A
(जीजोट)
|
2714011435NRG24161120231262612
|
21/11/2023
|
savtri
|
2714011435WL022227
|
savtri
|
00114
|
RSCB0028006
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661264385
|
|
savtri
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143501891100/3887247-A
(जीजोट)
|
2714011435NRG24161120231262637
|
21/11/2023
|
Barji devi
|
2714011435WL022227
|
Barji devi
|
00114
|
RSCB0028006
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661264386
|
|
Barji devi
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143501891100/3887270-A
(जीजोट)
|
2714011435NRG24161120231262647
|
21/11/2023
|
Manju Devi
|
2714011435WL022227
|
Manju Devi
|
00114
|
RSCB0028006
|
225
|
225
|
Processed
|
22/02/2024
|
|
0661264384
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|