|
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
|
BHINAY
|
RJ-272100206502564900/119
(लामगरा)
|
2721002065NRG24081120230990246
|
09/11/2023
|
SHANTI
|
2721002065WL020591
|
SHANTI
|
00114
|
RSCB0011006
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602766262
|
|
SHANTI
|
()
|
|
2
|
BHINAY
|
RJ-272100206502564900/1788
(लामगरा)
|
2721002065NRG24081120230991326
|
09/11/2023
|
sita
|
2721002065WL020606
|
sita
|
00114
|
RSCB0011006
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602766265
|
|
sita
|
()
|
|
3
|
BHINAY
|
RJ-272100206502564900/209
(लामगरा)
|
2721002065NRG24081120230991341
|
09/11/2023
|
SHOBHAG
|
2721002065WL020606
|
SHOBHAG
|
00114
|
RSCB0011006
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0602766266
|
|
SHOBHAG
|
()
|
|
4
|
BHINAY
|
RJ-272100206502564900/36
(लामगरा)
|
2721002065NRG24081120230990317
|
09/11/2023
|
RUKMADEVI
|
2721002065WL020591
|
RUKMADEVI
|
00114
|
RSCB0011006
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602766264
|
|
RUKMADEVI
|
()
|
|
5
|
BHINAY
|
RJ-272100206502564900/7
(लामगरा)
|
2721002065NRG24081120230990325
|
09/11/2023
|
JAMNI
|
2721002065WL020591
|
JAMNI
|
00114
|
RSCB0011006
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602766263
|
|
JAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10729
|
10729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10729
|
10729
|
|
|
|
|
|
|
|