|
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
|
TODARAISINGH
|
RJ-272200516902655200/178
(छान बास सूयर्)
|
2722005000NRG24130720230181048
|
14/07/2023
|
SANTOSH
|
2722005WL008611
|
SANTOSH
|
00114
|
RSCB0034004
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800365894
|
|
SANTOSH
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516902655200/76
(छान बास सूयर्)
|
2722005000NRG24130720230181130
|
14/07/2023
|
LAXMA
|
2722005WL008611
|
LAXMA
|
00114
|
RSCB0034004
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800365893
|
|
LAXMA
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516902655200/8
(छान बास सूयर्)
|
2722005000NRG24130720230181133
|
14/07/2023
|
PREM
|
2722005WL008611
|
PREM
|
00114
|
RSCB0034004
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800365895
|
|
PREM
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200516902655200/95
(छान बास सूयर्)
|
2722005000NRG24130720230181140
|
14/07/2023
|
shanti devi
|
2722005WL008611
|
shanti devi
|
00114
|
RSCB0034004
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800365899
|
|
shanti devi
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518902646500/186
(संवारिया)
|
2722005000NRG24140720230183932
|
14/07/2023
|
LADA
|
2722005WL008708
|
LADA
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800365898
|
|
LADA
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518902646500/315
(संवारिया)
|
2722005000NRG24140720230184156
|
14/07/2023
|
Ramprasad
|
2722005WL008712
|
Ramprasad
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800365897
|
|
Ramprasad
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518902646500/554
(संवारिया)
|
2722005000NRG24140720230183966
|
14/07/2023
|
PRAKASH
|
2722005WL008708
|
PRAKASH
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800365896
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|