|
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
|
KUCHAMAN
|
RJ-271401143001898000/3883837-B
(इंडाली)
|
2714011430NRG24061220231410049
|
07/12/2023
|
Punam Devi
|
2714011430WL024725
|
Punam Devi
|
00114
|
RSCB0028006
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915138665
|
|
Punam Devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/3883985-A
(इंडाली)
|
2714011430NRG24061220231409341
|
07/12/2023
|
SARJU
|
2714011430WL024706
|
SARJU
|
00114
|
RSCB0028006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915138666
|
|
SARJU
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/7340644-A
(इंडाली)
|
2714011430NRG24061220231409396
|
07/12/2023
|
Kamala Devi
|
2714011430WL024706
|
Kamala Devi
|
00114
|
RSCB0028006
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915138667
|
|
Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4757
|
4757
|
|
|
|
|
|
|
|