|
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
|
SADULSHAHAR
|
RJ-270100625200058500/1906311
(अलीपुरा)
|
2701006252NRG24211120230869477
|
15/03/2024
|
PAPU RAM
|
2701006WL0028795
|
PAPU RAM
|
00114
|
RSCB0033002
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161764511
|
|
PAPU RAM
|
()
|
|
2
|
SADULSHAHAR
|
RJ-270100625200058500/554
(अलीपुरा)
|
2701006252NRG24051220230883643
|
15/03/2024
|
KAMALA DEVI
|
2701006WL0029732
|
KAMALA DEVI
|
00114
|
RSCB0033002
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764510
|
|
KAMALA DEVI
|
()
|
|
3
|
SADULSHAHAR
|
RJ-270100625200058500/554
(अलीपुरा)
|
2701006252NRG24051220230883642
|
15/03/2024
|
KAMALA DEVI
|
2701006WL0029732
|
KAMALA DEVI
|
00114
|
RSCB0033002
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161764509
|
|
KAMALA DEVI
|
()
|
|
4
|
SADULSHAHAR
|
RJ-270100625200058500/783
(अलीपुरा)
|
2701006252NRG24051220230883644
|
15/03/2024
|
JYOTI
|
2701006WL0029732
|
JYOTI
|
00114
|
RSCB0033002
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764508
|
|
JYOTI
|
()
|
|
5
|
SADULSHAHAR
|
RJ-270100626400056600/216
(हाकमाबाद)
|
2701006264NRG24041220230882382
|
15/03/2024
|
KANTA DEVI
|
2701006WL0029651
|
KANTA DEVI
|
00114
|
RSCB0033002
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161764512
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10940
|
10940
|
|
|
|
|
|
|
|