|
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-271500720501937100/6289614-D
(बेठवासिया)
|
2715007000NRG24170120241175048
|
17/01/2024
|
Leela
|
2715007WL038744
|
Leela
|
00114
|
RSCB0026008
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1787950860
|
|
Leela
|
()
|
|
2
|
OSIAN
|
RJ-271500720501937100/6289894-B
(बेठवासिया)
|
2715007000NRG24170120241175080
|
17/01/2024
|
Sumitra
|
2715007WL038744
|
Sumitra
|
00114
|
RSCB0026008
|
950
|
950
|
Processed
|
14/03/2024
|
|
1787950859
|
|
Sumitra
|
()
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289895-A
(बेठवासिया)
|
2715007000NRG24170120241175081
|
17/01/2024
|
laxmi
|
2715007WL038744
|
laxmi
|
00114
|
RSCB0026008
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1787950858
|
|
laxmi
|
()
|
|
4
|
OSIAN
|
RJ-271500720501937100/8800548-C
(बेठवासिया)
|
2715007000NRG24170120241175128
|
17/01/2024
|
CHOTU DEVI
|
2715007WL038744
|
CHOTU DEVI
|
00114
|
RSCB0026008
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1787950857
|
|
CHOTU DEVI
|
()
|
|
5
|
OSIAN
|
RJ-271500720501937200/8800605-C
(बेठवासिया)
|
2715007000NRG24170120241174983
|
17/01/2024
|
pukhli
|
2715007WL038741
|
pukhli
|
00114
|
RSCB0026008
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1787950856
|
|
pukhli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9868
|
9868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9868
|
9868
|
|
|
|
|
|
|
|