|
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
|
DEGANA
|
RJ-271400726801851300/3963677-A
(बरना)
|
2714007000NRG24110320242397330
|
11/03/2024
|
sanwta ram
|
2714007WL037770
|
sanwta ram
|
00114
|
RSCB0028001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3152868939
|
|
sanwta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851101/8774800-A
(बरना)
|
2714007000NRG24110320242397439
|
11/03/2024
|
kalla ram
|
2714007WL037771
|
kalla ram
|
00114
|
RSCB0028009
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3152868942
|
|
kalla ram
|
()
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963674-A
(बरना)
|
2714007000NRG24110320242397319
|
11/03/2024
|
birjudi
|
2714007WL037770
|
birjudi
|
00114
|
RSCB0028009
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3152868941
|
|
birjudi
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963773-B
(बरना)
|
2714007000NRG24110320242397338
|
11/03/2024
|
hanuman ram
|
2714007WL037770
|
hanuman ram
|
00114
|
RSCB0028009
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3152868940
|
|
hanuman ram
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963797-A
(बरना)
|
2714007000NRG24110320242398529
|
11/03/2024
|
shorj
|
2714007WL037785
|
shorj
|
00114
|
RSCB0028009
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3152868943
|
|
shorj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11022
|
11022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13827
|
13827
|
|
|
|
|
|
|
|