|
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
|
DEGANA
|
RJ-271400726801851101/8774800-A
(बरना)
|
2714007000NRG24260320242592253
|
26/03/2024
|
kalla ram
|
2714007WL041971
|
kalla ram
|
00114
|
RSCB0028009
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3161768786
|
|
kalla ram
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851102/8775043-C
(बरना)
|
2714007000NRG24260320242591469
|
26/03/2024
|
AAIDANRAM
|
2714007WL041934
|
AAIDANRAM
|
00114
|
RSCB0028009
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161768784
|
|
AAIDANRAM
|
()
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963674-A
(बरना)
|
2714007000NRG24260320242591489
|
26/03/2024
|
birjudi
|
2714007WL041948
|
birjudi
|
00114
|
RSCB0028009
|
75
|
75
|
Processed
|
20/04/2024
|
|
3161768787
|
|
birjudi
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963797-A
(बरना)
|
2714007000NRG24260320242591371
|
26/03/2024
|
shorj
|
2714007WL041932
|
shorj
|
00114
|
RSCB0028009
|
90
|
90
|
Processed
|
20/04/2024
|
|
3161768785
|
|
shorj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3835
|
3835
|
|
|
|
|
|
|
|