|
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-271400518501812200/7097183-A
(बलाया)
|
2714005185NRG24011120231182047
|
09/11/2023
|
Sita
|
2714005185WL020926
|
Sita
|
00114
|
RSCB0028011
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995614308
|
|
Sita
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812200/7097834
(बलाया)
|
2714005185NRG24011120231182071
|
09/11/2023
|
saou
|
2714005185WL020926
|
saou
|
00114
|
RSCB0028011
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995614309
|
|
saou
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518501812200/7097850-A
(बलाया)
|
2714005185NRG24011120231182081
|
09/11/2023
|
Suresh
|
2714005185WL020926
|
Suresh
|
00114
|
RSCB0028011
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995614310
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|