|
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-271500307001949700/3699631-A
(बारनीखुर्द)
|
2715003000NRG24020820230615526
|
02/08/2023
|
RAM LAL
|
2715003WL018981
|
RAM LAL
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4837824175
|
|
RAM LAL
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699642-A
(बारनीखुर्द)
|
2715003000NRG24020820230615693
|
02/08/2023
|
SANJU
|
2715003WL018990
|
SANJU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4837824176
|
|
SANJU
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699688-A
(बारनीखुर्द)
|
2715003000NRG24020820230615564
|
02/08/2023
|
GANGA
|
2715003WL018981
|
GANGA
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4837824179
|
|
GANGA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699727-D
(बारनीखुर्द)
|
2715003000NRG24020820230615703
|
02/08/2023
|
RAMKAVARI
|
2715003WL018990
|
RAMKAVARI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4837824177
|
|
RAMKAVARI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699801-C
(बारनीखुर्द)
|
2715003000NRG24020820230615722
|
02/08/2023
|
LAXMI
|
2715003WL018990
|
LAXMI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4837824178
|
|
LAXMI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699913-D
(बारनीखुर्द)
|
2715003000NRG24020820230615440
|
02/08/2023
|
NATHU DEVI
|
2715003WL018980
|
NATHU DEVI
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4837824180
|
|
NATHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13251
|
13251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13251
|
13251
|
|
|
|
|
|
|
|