|
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-271400309801795900/3830783-B
(रुपाथल)
|
2714003000NRG24050920230986653
|
05/09/2023
|
Sharda
|
2714003WL015477
|
Sharda
|
00114
|
RSCB0028012
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559898854
|
|
Sharda
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/7260856-A
(रुपाथल)
|
2714003000NRG24050920230986493
|
05/09/2023
|
Mutharai
|
2714003WL015474
|
Mutharai
|
00114
|
RSCB0028012
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5559898856
|
|
Mutharai
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/7260871
(रुपाथल)
|
2714003000NRG24050920230986495
|
05/09/2023
|
Indra devi
|
2714003WL015474
|
Indra devi
|
00114
|
RSCB0028012
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5559898855
|
|
Indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8152
|
8152
|
|
|
|
|
|
|
|