|
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
|
MUNDWAN
|
RJ-271400520301811300/3990603-A
(जनाणा)
|
2714005203NRG24160220242057702
|
18/02/2024
|
SUMITRA
|
2714005203WL033096
|
SUMITRA
|
00114
|
RSCB0028011
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2929416677
|
|
SUMITRA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990663-A
(जनाणा)
|
2714005203NRG24160220242057722
|
18/02/2024
|
PREMARAM
|
2714005203WL033096
|
PREMARAM
|
00114
|
RSCB0028011
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2929416676
|
|
PREMARAM
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990765-B
(जनाणा)
|
2714005203NRG24140220242051482
|
18/02/2024
|
SALMA
|
2714005203WL033022
|
SALMA
|
00114
|
RSCB0028011
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2929416674
|
|
SALMA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/551467638
(जनाणा)
|
2714005203NRG24160220242057501
|
18/02/2024
|
kisanram
|
2714005203WL033094
|
kisanram
|
00114
|
RSCB0028011
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2929416673
|
|
kisanram
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/9215697-A
(जनाणा)
|
2714005203NRG24160220242057914
|
18/02/2024
|
suman
|
2714005203WL033097
|
suman
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2929416678
|
|
suman
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/9216078-A
(जनाणा)
|
2714005203NRG24160220242057687
|
18/02/2024
|
RAMSINGH
|
2714005203WL033095
|
RAMSINGH
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2929416675
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|