|
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
|
Khinwasar
|
RJ-271400521601820800/7089610-B
(माडपुरा)
|
2714005000NRG24040920230971628
|
04/09/2023
|
Bhawary
|
2714005WL015059
|
Bhawary
|
00114
|
RSCB0028013
|
1379
|
1379
|
Processed
|
12/09/2023
|
|
5559898186
|
|
Bhawary
|
()
|
|
2
|
Khinwasar
|
RJ-271400521601820900/3982709-A
(माडपुरा)
|
2714005000NRG24010920230964800
|
04/09/2023
|
Kamla
|
2714005WL014906
|
Kamla
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5559898185
|
|
Kamla
|
()
|
|
3
|
Khinwasar
|
RJ-271400521601821000/7089860-A
(माडपुरा)
|
2714005000NRG24010920230964648
|
04/09/2023
|
heera devi
|
2714005WL014904
|
heera devi
|
00114
|
RSCB0028013
|
1925
|
1925
|
Processed
|
12/09/2023
|
|
5559898184
|
|
heera devi
|
()
|
|
4
|
Khinwasar
|
RJ-271400521601821000/9227005-D
(माडपुरा)
|
2714005000NRG24010920230964881
|
04/09/2023
|
Mangi Devi
|
2714005WL014907
|
Mangi Devi
|
00114
|
RSCB0028013
|
2124
|
2124
|
Processed
|
12/09/2023
|
|
5559898187
|
|
Mangi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7768
|
7768
|
|
|
|
|
|
|
|