|
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
|
KUCHAMAN
|
RJ-271401140801894000/7332798-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24060120241595359
|
07/01/2024
|
lichhma devi
|
2714011462WL027524
|
lichhma devi
|
00114
|
RSCB0028006
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1787949253
|
|
lichhma devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401140801894100/3875933-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24040120241557467
|
07/01/2024
|
kunni devi
|
2714011462WL026914
|
kunni devi
|
00114
|
RSCB0028006
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1787949255
|
|
kunni devi
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401140801894100/3875933-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24040120241557468
|
07/01/2024
|
rukma devi
|
2714011462WL026914
|
rukma devi
|
00114
|
RSCB0028006
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1787949254
|
|
rukma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|