|
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-271400725801857300/3962268-C
(डेगाना गांव)
|
2714007299NRG24231120231345366
|
23/11/2023
|
INDER KANWER
|
2714007299WL023583
|
INDER KANWER
|
00114
|
RSCB0028009
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603275476
|
|
INDER KANWER
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007299NRG24231120231344935
|
23/11/2023
|
TULCHA RAM
|
2714007299WL023578
|
TULCHA RAM
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0603275474
|
|
TULCHA RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962399
(डेगाना गांव)
|
2714007299NRG24231120231345326
|
23/11/2023
|
panchhu ram
|
2714007299WL023582
|
panchhu ram
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603275475
|
|
panchhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7299
|
7299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7299
|
7299
|
|
|
|
|
|
|
|