|
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
|
Srivijaynagr
|
RJ-270100101900246400/2609522
(17 जी बी)
|
2701001019NRG24170820230469866
|
18/08/2023
|
sulochna
|
2701001019WL014755
|
sulochna
|
00114
|
RSCB0033014
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830438673
|
|
sulochna
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100101900246400/2609534
(17 जी बी)
|
2701001019NRG24170820230469873
|
18/08/2023
|
gurmel
|
2701001019WL014755
|
gurmel
|
00114
|
RSCB0033014
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830438672
|
|
gurmel
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100101900246800/2609739
(17 जी बी)
|
2701001019NRG24170820230469335
|
18/08/2023
|
bhudh ram
|
2701001019WL014743
|
bhudh ram
|
00114
|
RSCB0033014
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830438671
|
|
bhudh ram
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100101900246800/859
(17 जी बी)
|
2701001019NRG24170820230469385
|
18/08/2023
|
Dolat Ram
|
2701001019WL014743
|
Dolat Ram
|
00114
|
RSCB0033014
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830438674
|
|
Dolat Ram
|
()
|
|
5
|
Srivijaynagr
|
RJ-270100101900246800/9
(17 जी बी)
|
2701001019NRG24170820230469388
|
18/08/2023
|
Vidhya Devi
|
2701001019WL014743
|
Vidhya Devi
|
00114
|
RSCB0033014
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830438675
|
|
Vidhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|