|
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
|
MASUDA
|
RJ-272100513602539027/1132
(झाक)
|
2721005000NRG23020420232735914
|
21/06/2023
|
KAMLA
|
2721005WL0056672
|
KAMLA
|
00114
|
RSCB0011004
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979284213
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG23260720220916461
|
21/06/2023
|
RAJI
|
2721005WL0023286
|
RAJI
|
00114
|
RSCB0011006
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979284217
|
|
RAJI
|
()
|
|
3
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG23061020220984727
|
21/06/2023
|
RAJI
|
2721005WL0030907
|
RAJI
|
00114
|
RSCB0011006
|
1639
|
1639
|
Processed
|
03/07/2023
|
|
2979284218
|
|
RAJI
|
()
|
|
4
|
MASUDA
|
RJ-272100514802542000/1424
(हनुतिया)
|
2721005000NRG23151220221160284
|
21/06/2023
|
MOHANI
|
2721005WL0037036
|
MOHANI
|
00114
|
RSCB0011006
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2979284214
|
|
MOHANI
|
()
|
|
5
|
MASUDA
|
RJ-272100514802542200/1749
(हनुतिया)
|
2721005000NRG23240720220912483
|
21/06/2023
|
BADRI
|
2721005WL0022987
|
BADRI
|
00114
|
RSCB0011006
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979284216
|
|
BADRI
|
()
|
|
6
|
MASUDA
|
RJ-272100514802542200/379
(हनुतिया)
|
2721005000NRG23260720220916462
|
21/06/2023
|
LOB CHAND
|
2721005WL0023287
|
LOB CHAND
|
00114
|
RSCB0011006
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2979284219
|
|
LOB CHAND
|
()
|
|
7
|
MASUDA
|
RJ-272100515902546300/1377
(जालिया ।।)
|
2721005000NRG23191020220997903
|
21/06/2023
|
RAMKARAN
|
2721005WL0032099
|
RAMKARAN
|
00114
|
RSCB0011006
|
1656
|
1656
|
Processed
|
03/07/2023
|
|
2979284215
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100516102538101/1287
(अधेंरीदेवरी)
|
2721005000NRG23191020220997893
|
21/06/2023
|
KALI DEVI
|
2721005WL0032098
|
KALI DEVI
|
00114
|
RSCB0011009
|
1800
|
1800
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11870
|
11870
|
|
|
|
|
|
|
|