|
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
|
DEOVLI
|
RJ-272200621902664400/409
(निवारिया)
|
2722006000NRG24110520230040892
|
11/05/2023
|
Gopal
|
2722006WL002356
|
Gopal
|
00114
|
RSCB0034003
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1639694962
|
|
Gopal
|
()
|
|
2
|
DEOVLI
|
RJ-272200621902664400/570
(निवारिया)
|
2722006000NRG24110520230040884
|
11/05/2023
|
Rameshi
|
2722006WL002355
|
Rameshi
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1639694963
|
|
Rameshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200619802667300/54
(चांदसिंहपुरा)
|
2722006000NRG24110520230040019
|
11/05/2023
|
Dhanni Devi
|
2722006WL002335
|
Dhanni Devi
|
00114
|
RSCB0034009
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639694964
|
|
Dhanni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|