|
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
|
Lohavat
|
RJ-271500827900084435/9433702-B
(दयाकोर)
|
2715008000NRG24210920230735595
|
21/09/2023
|
KAUSHALYA
|
2715008WL024817
|
KAUSHALYA
|
00114
|
RSCB0026018
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7443063835
|
|
KAUSHALYA
|
()
|
|
2
|
Lohavat
|
RJ-271500827901930501/6223695-B
(दयाकोर)
|
2715008000NRG24210920230735608
|
21/09/2023
|
SHARDA
|
2715008WL024820
|
SHARDA
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443063837
|
|
SHARDA
|
()
|
|
3
|
Lohavat
|
RJ-271500827901930501/6223995-B
(दयाकोर)
|
2715008000NRG24210920230735611
|
21/09/2023
|
BHANWRI DEVI
|
2715008WL024820
|
BHANWRI DEVI
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443063836
|
|
BHANWRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9230
|
9230
|
|
|
|
|
|
|
|