|
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
|
KEKRI
|
RJ-272100103002574200/138
(लल्लाई)
|
2721001030NRG24140720230733341
|
15/07/2023
|
RAMKAWRI
|
2721001030WL011420
|
RAMKAWRI
|
00114
|
RSCB0011013
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800373678
|
|
RAMKAWRI
|
()
|
|
2
|
KEKRI
|
RJ-272100103002574600/334
(लल्लाई)
|
2721001030NRG24140720230733145
|
15/07/2023
|
SHANTI
|
2721001030WL011418
|
SHANTI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800373675
|
|
SHANTI
|
()
|
|
3
|
KEKRI
|
RJ-272100103002574600/37
(लल्लाई)
|
2721001030NRG24140720230733154
|
15/07/2023
|
RAMDHANI
|
2721001030WL011418
|
RAMDHANI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800373677
|
|
RAMDHANI
|
()
|
|
4
|
KEKRI
|
RJ-272100103002574600/526
(लल्लाई)
|
2721001030NRG24150720230737099
|
15/07/2023
|
GANESH
|
2721001030WL011479
|
GANESH
|
00114
|
RSCB0011013
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800373676
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7348
|
7348
|
|
|
|
|
|
|
|