|
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
|
Bagoda
|
RJ-271800400402308400/3102078-A
(बागोडा)
|
2718004004NRG24031120230393953
|
06/11/2023
|
ANTAR DEVI
|
2718004004WL008352
|
ANTAR DEVI
|
00114
|
RSCB0023012
|
2886
|
2886
|
Processed
|
24/11/2023
|
|
7962512670
|
|
ANTAR DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/3102735-A
(बागोडा)
|
2718004004NRG24031120230393974
|
06/11/2023
|
MASRI DEVI
|
2718004004WL008352
|
MASRI DEVI
|
00114
|
RSCB0023012
|
2664
|
2664
|
Processed
|
24/11/2023
|
|
7962512676
|
|
MASRI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102870-A
(बागोडा)
|
2718004004NRG24031120230393979
|
06/11/2023
|
SAYBI BANU
|
2718004004WL008352
|
SAYBI BANU
|
00114
|
RSCB0023012
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962512674
|
|
SAYBI BANU
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/5276684-A
(बागोडा)
|
2718004004NRG24031120230393985
|
06/11/2023
|
RAMKU DEVI
|
2718004004WL008352
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962512675
|
|
RAMKU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/527976611
(बागोडा)
|
2718004004NRG24031120230393996
|
06/11/2023
|
NIRAMA BHANU
|
2718004004WL008352
|
NIRAMA BHANU
|
00114
|
RSCB0023012
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7962512669
|
|
NIRAMA BHANU
|
()
|
|
6
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004004NRG24031120230394000
|
06/11/2023
|
DESU DEVI
|
2718004004WL008352
|
DESU DEVI
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7962512671
|
|
DESU DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400402308400/527976634
(बागोडा)
|
2718004004NRG24031120230394001
|
06/11/2023
|
DHAFI DEVI
|
2718004004WL008352
|
DHAFI DEVI
|
00114
|
RSCB0023012
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962512673
|
|
DHAFI DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800400402308400/527976649
(बागोडा)
|
2718004004NRG24031120230394003
|
06/11/2023
|
JHINI DEVI
|
2718004004WL008352
|
JHINI DEVI
|
00114
|
RSCB0023012
|
222
|
222
|
Processed
|
24/11/2023
|
|
7962512672
|
|
JHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|