|
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
|
KHAJUWALA
|
RJ-270300418500565800/706143
(राणेर मय दामोलाई)
|
2703004185NRG20101120211170223
|
14/06/2023
|
BHAWARI DEVI
|
2703004WL045283
|
BHAWARI DEVI
|
00114
|
RSCB0017008
|
2470
|
2470
|
Rejected
|
20/06/2023
|
|
2662132161
|
KYC Documents Pending
|
|
|
|
2
|
POOGAL
|
RJ-270300421400564505/50384373
(तख्तपुरा)
|
2703004214NRG20111120211170242
|
14/06/2023
|
Sawitari
|
2703004WL045292
|
Sawitari
|
00114
|
RSCB0017008
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2662132162
|
|
Sawitari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
3
|
POOGAL
|
RJ-270300418900564600/50405661
(खारबारा)
|
2703004189NRG20111120211170231
|
14/06/2023
|
purkha Ram
|
2703004WL045288
|
purkha Ram
|
00114
|
RSCB0017012
|
2002
|
2002
|
Rejected
|
20/06/2023
|
|
2662132160
|
No Such Account
|
|
|
|
4
|
POOGAL
|
RJ-270300418900564600/50405661
(खारबारा)
|
2703004189NRG20111120211170232
|
14/06/2023
|
purkha Ram
|
2703004WL045288
|
purkha Ram
|
00114
|
RSCB0017012
|
2004
|
2004
|
Rejected
|
20/06/2023
|
|
2662132164
|
No Such Account
|
|
|
|
5
|
POOGAL
|
RJ-270300419800568901/50383199
(केला)
|
2703004000NRG20261020211170118
|
14/06/2023
|
Aamian Khan
|
2703004WL045254
|
Aamian Khan
|
00114
|
RSCB0017012
|
2470
|
2470
|
Rejected
|
20/06/2023
|
|
2662132163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11416
|
11416
|
|
|
|
|
|
|
|