|
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-271500721401935600/8832087-B
(बेरडों का बास)
|
2715007000NRG24091120230867555
|
09/11/2023
|
Purkharam
|
2715007WL031198
|
Purkharam
|
00114
|
RSCB0026008
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8991128959
|
|
Purkharam
|
()
|
|
2
|
OSIAN
|
RJ-271500722801935700/6268394-A
(एकलखाेरी)
|
2715007000NRG24081120230864022
|
09/11/2023
|
puna ram
|
2715007WL031067
|
puna ram
|
00114
|
RSCB0026008
|
2665
|
2665
|
Processed
|
01/01/2024
|
|
8991128958
|
|
puna ram
|
()
|
|
3
|
OSIAN
|
RJ-271500726801939100/6294720-A
(थेाब)
|
2715007000NRG24081120230862391
|
09/11/2023
|
rawat ram
|
2715007WL031016
|
rawat ram
|
00114
|
RSCB0026008
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
8991128957
|
|
rawat ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9312
|
9312
|
|
|
|
|
|
|
|