|
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
|
RIYAN
|
RJ-271400832101844500/8792527-D
(पादू खुर्द)
|
2714008321NRG24070620230293192
|
07/06/2023
|
Munni
|
2714008321WL004490
|
Munni
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2458907868
|
|
Munni
|
()
|
|
2
|
RIYAN
|
RJ-271400832101844500/8793526-A
(पादू खुर्द)
|
2714008321NRG24070620230293204
|
07/06/2023
|
chenaram
|
2714008321WL004490
|
chenaram
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2458907866
|
|
chenaram
|
()
|
|
3
|
RIYAN
|
RJ-271400832101844900/7076836-A
(पादू खुर्द)
|
2714008321NRG24070620230292701
|
07/06/2023
|
MANJU
|
2714008321WL004487
|
MANJU
|
00114
|
RSCB0028007
|
2150
|
2150
|
Processed
|
12/06/2023
|
|
2458907867
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8130
|
8130
|
|
|
|
|
|
|
|