|
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
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24010620230139954
|
21/01/2024
|
jeevan singh
|
2725001WL0003175
|
jeevan singh
|
00114
|
RSCB0035001
|
3060
|
0
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24050720230329425
|
21/01/2024
|
jeevan singh
|
2725001WL0006794
|
jeevan singh
|
00114
|
RSCB0035001
|
2805
|
0
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24070920230564141
|
21/01/2024
|
jeevan singh
|
2725001WL0012105
|
jeevan singh
|
00114
|
RSCB0035001
|
2550
|
0
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24190620230226387
|
21/01/2024
|
jeevan singh
|
2725001WL0004855
|
jeevan singh
|
00114
|
RSCB0035001
|
3570
|
0
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24280820230530830
|
21/01/2024
|
jeevan singh
|
2725001WL0011271
|
jeevan singh
|
00114
|
RSCB0035001
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15045
|
0
|
|
|
|
|
|
|
|