|
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
|
MUNDWAN
|
RJ-271400309601791300/3831291
(डिडिया कलां)
|
2714003096NRG23040420232939287
|
13/04/2023
|
mugna ram
|
2714003096WL070419
|
mugna ram
|
00114
|
RSCB0028012
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1486844539
|
|
mugna ram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309601791300/3831308-C
(डिडिया कलां)
|
2714003096NRG23040420232939293
|
13/04/2023
|
MUNNI DEVI
|
2714003096WL070419
|
MUNNI DEVI
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486844541
|
|
MUNNI DEVI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309601791400/3999167-A
(डिडिया कलां)
|
2714003096NRG23040420232939454
|
13/04/2023
|
BHERARAM
|
2714003096WL070428
|
BHERARAM
|
00114
|
RSCB0028012
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486844542
|
|
BHERARAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601791400/51423552
(डिडिया कलां)
|
2714003096NRG23040420232939461
|
13/04/2023
|
Bhanwarlal
|
2714003096WL070428
|
Bhanwarlal
|
00114
|
RSCB0028012
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486844544
|
|
Bhanwarlal
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601791400/7261648-D
(डिडिया कलां)
|
2714003096NRG23040420232939494
|
13/04/2023
|
SUGANA DEVI
|
2714003096WL070428
|
SUGANA DEVI
|
00114
|
RSCB0028012
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486844545
|
|
SUGANA DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601795500/7261715-A
(डिडिया कलां)
|
2714003096NRG23040420232939333
|
13/04/2023
|
DURGA DEVI
|
2714003096WL070419
|
DURGA DEVI
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486844540
|
|
DURGA DEVI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601795500/7261904-A
(डिडिया कलां)
|
2714003096NRG23040420232939032
|
13/04/2023
|
URMILA
|
2714003096WL070410
|
URMILA
|
00114
|
RSCB0028012
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486844543
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|