|
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
|
BHOPALGARH
|
RJ-271500308901949800/3688519-A
(नाडसर)
|
2715003000NRG24230620230370413
|
23/06/2023
|
GEETA
|
2715003WL011927
|
GEETA
|
00114
|
RSCB0026006
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979291281
|
|
GEETA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688662-C
(नाडसर)
|
2715003000NRG24230620230370429
|
23/06/2023
|
BHATIYA
|
2715003WL011927
|
BHATIYA
|
00114
|
RSCB0026006
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979291277
|
|
BHATIYA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24230620230370430
|
23/06/2023
|
RAM BHAROSI
|
2715003WL011927
|
RAM BHAROSI
|
00114
|
RSCB0026006
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979291279
|
|
RAM BHAROSI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24230620230370525
|
23/06/2023
|
saju
|
2715003WL011927
|
saju
|
00114
|
RSCB0026006
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979291278
|
|
saju
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24230620230370564
|
23/06/2023
|
REKHA KAWAR
|
2715003WL011928
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2979291280
|
|
REKHA KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|