|
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
|
SAYALA
|
RJ-271800108202274500/3085973
(दादाल)
|
2718001000NRG24220620230166221
|
22/06/2023
|
PANKHA
|
2718001WL002957
|
PANKHA
|
00114
|
RSCB0023011
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2981780936
|
|
PANKHA
|
()
|
|
2
|
SAYALA
|
RJ-271800108202274500/3086429
(दादाल)
|
2718001000NRG24220620230166252
|
22/06/2023
|
KEGI DEVI
|
2718001WL002957
|
KEGI DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2981780937
|
|
KEGI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800108202274500/51822614
(दादाल)
|
2718001000NRG24220620230166283
|
22/06/2023
|
JAMU DEVI
|
2718001WL002957
|
JAMU DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2981780938
|
|
JAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4640
|
4640
|
|
|
|
|
|
|
|