|
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
|
OSIAN
|
RJ-271500721801931301/6269159-A
(भेड)
|
2715007000NRG24201020230810522
|
20/10/2023
|
mohani
|
2715007WL028783
|
mohani
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7408727238
|
|
mohani
|
()
|
|
2
|
OSIAN
|
RJ-271500721901931800/8809085-A
(भीमसागर)
|
2715007000NRG24201020230811163
|
20/10/2023
|
AIDAN RAM
|
2715007WL028798
|
AIDAN RAM
|
00114
|
RSCB0026008
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408727239
|
|
AIDAN RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500721901931800/8809185
(भीमसागर)
|
2715007000NRG24201020230811186
|
20/10/2023
|
samdi
|
2715007WL028798
|
samdi
|
00114
|
RSCB0026008
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408727240
|
|
samdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500721901931800/6279401-B
(भीमसागर)
|
2715007000NRG24201020230811134
|
20/10/2023
|
RATI
|
2715007WL028798
|
RATI
|
00114
|
RSCB0026018
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408727237
|
|
RATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4627
|
4627
|
|
|
|
|
|
|
|