|
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-271500720501937000/6289048-A
(बेठवासिया)
|
2715007000NRG24081220230976017
|
08/12/2023
|
dhapu
|
2715007WL034208
|
dhapu
|
00114
|
RSCB0026008
|
1029
|
1029
|
Processed
|
28/02/2024
|
|
0915138956
|
|
dhapu
|
()
|
|
2
|
OSIAN
|
RJ-271500720501937000/6289154-B
(बेठवासिया)
|
2715007000NRG24081220230976032
|
08/12/2023
|
Mamta Devi
|
2715007WL034208
|
Mamta Devi
|
00114
|
RSCB0026008
|
1029
|
1029
|
Processed
|
28/02/2024
|
|
0915138954
|
|
Mamta Devi
|
()
|
|
3
|
OSIAN
|
RJ-271500720501937000/9469462-A
(बेठवासिया)
|
2715007000NRG24081220230976095
|
08/12/2023
|
GEETA
|
2715007WL034208
|
GEETA
|
00114
|
RSCB0026008
|
1029
|
1029
|
Processed
|
28/02/2024
|
|
0915138955
|
|
GEETA
|
()
|
|
4
|
OSIAN
|
RJ-271500721401935600/8807380-C
(बेरडों का बास)
|
2715007000NRG24081220230980455
|
08/12/2023
|
suaa
|
2715007WL034316
|
suaa
|
00114
|
RSCB0026008
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915138957
|
|
suaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4827
|
4827
|
|
|
|
|
|
|
|