|
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-271500725201934601/515686914
(नोसर)
|
2715007000NRG24280620230404566
|
28/06/2023
|
narpatram
|
2715007WL012831
|
narpatram
|
00114
|
RSCB0026008
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4772744856
|
|
narpatram
|
()
|
|
2
|
Lohavat
|
RJ-271500725201934601/6298186
(नोसर)
|
2715007000NRG24280620230408160
|
28/06/2023
|
jag ram
|
2715007WL012935
|
jag ram
|
00114
|
RSCB0026008
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772744858
|
|
jag ram
|
()
|
|
3
|
Lohavat
|
RJ-271500725201934601/6298810-B
(नोसर)
|
2715007000NRG24280620230415495
|
28/06/2023
|
KARNARAM
|
2715007WL013186
|
KARNARAM
|
00114
|
RSCB0026008
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772744859
|
|
KARNARAM
|
()
|
|
4
|
Lohavat
|
RJ-271500725201934601/8816271
(नोसर)
|
2715007000NRG24280620230415522
|
28/06/2023
|
Elachi
|
2715007WL013186
|
Elachi
|
00114
|
RSCB0026008
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772744857
|
|
Elachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500725201934601/5156686925
(नोसर)
|
2715007000NRG24280620230415415
|
28/06/2023
|
Khrajram
|
2715007WL013186
|
Khrajram
|
00114
|
RSCB0026018
|
864
|
864
|
Processed
|
23/08/2023
|
|
4772744852
|
|
Khrajram
|
()
|
|
6
|
Lohavat
|
RJ-271500725201934601/515686889
(नोसर)
|
2715007000NRG24280620230404550
|
28/06/2023
|
sundar
|
2715007WL012831
|
sundar
|
00114
|
RSCB0026018
|
920
|
920
|
Processed
|
23/08/2023
|
|
4772744855
|
|
sundar
|
()
|
|
7
|
Lohavat
|
RJ-271500725201934601/515686900
(नोसर)
|
2715007000NRG24280620230404559
|
28/06/2023
|
gudee
|
2715007WL012831
|
gudee
|
00114
|
RSCB0026018
|
805
|
805
|
Processed
|
23/08/2023
|
|
4772744853
|
|
gudee
|
()
|
|
8
|
Lohavat
|
RJ-271500725201934601/515686900
(नोसर)
|
2715007000NRG24280620230404558
|
28/06/2023
|
narshingaram
|
2715007WL012831
|
narshingaram
|
00114
|
RSCB0026018
|
805
|
805
|
Processed
|
23/08/2023
|
|
4772744854
|
|
narshingaram
|
()
|
|
9
|
Lohavat
|
RJ-271500725201934601/6298153
(नोसर)
|
2715007000NRG24280620230408158
|
28/06/2023
|
Anchi
|
2715007WL012935
|
Anchi
|
00114
|
RSCB0026018
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772744851
|
|
Anchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8696
|
8696
|
|
|
|
|
|
|
|