|
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
|
RIYAN
|
RJ-271400829901840300/7075103
(भंवाल)
|
2714008000NRG24220820230943300
|
22/08/2023
|
HAFFU RAM
|
2714008WL014129
|
HAFFU RAM
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910224991
|
|
HAFFU RAM
|
()
|
|
2
|
RIYAN
|
RJ-271400829901840300/7085526-A
(भंवाल)
|
2714008000NRG24220820230943417
|
22/08/2023
|
RAMDAV
|
2714008WL014130
|
RAMDAV
|
00114
|
RSCB0028007
|
3016
|
3016
|
Rejected
|
28/08/2023
|
|
4910224992
|
Account closed
|
|
|
|
3
|
RIYAN
|
RJ-271400829901841800/3965324-A
(भंवाल)
|
2714008000NRG24220820230943324
|
22/08/2023
|
Rekha
|
2714008WL014129
|
Rekha
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910224995
|
|
Rekha
|
()
|
|
4
|
RIYAN
|
RJ-271400829901841800/3965391-A
(भंवाल)
|
2714008000NRG24220820230943334
|
22/08/2023
|
Kiran
|
2714008WL014129
|
Kiran
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910224994
|
|
Kiran
|
()
|
|
5
|
RIYAN
|
RJ-271400829901841800/51493256-A
(भंवाल)
|
2714008000NRG24220820230943338
|
22/08/2023
|
minakshi giri
|
2714008WL014129
|
minakshi giri
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910224993
|
|
minakshi giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14976
|
14976
|
|
|
|
|
|
|
|