|
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-272200619802670100/61
(चांदसिंहपुरा)
|
2722006198NRG24260420230017825
|
26/04/2023
|
Ghisi Devi
|
2722006198WL001256
|
Ghisi Devi
|
00114
|
RSCB0034009
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486846533
|
|
Ghisi Devi
|
()
|
|
2
|
DEOVLI
|
RJ-272200620802666900/377
(गेरोली)
|
2722006000NRG24260420230018005
|
26/04/2023
|
Rajanti
|
2722006WL001268
|
Rajanti
|
00114
|
RSCB0034009
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486846534
|
|
Rajanti
|
()
|
|
3
|
DEOVLI
|
RJ-272200623102670000/185
(टाेकरावास)
|
2722006000NRG24260420230017892
|
26/04/2023
|
RAMESH
|
2722006WL001261
|
RAMESH
|
00114
|
RSCB0034009
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1486846532
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6140
|
6140
|
|
|
|
|
|
|
|