|
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-271800403102311600/5183068712
(नरसाना)
|
2718004031NRG24190120240589517
|
19/01/2024
|
Pushpa Devi
|
2718004031WL011959
|
Pushpa Devi
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138282712
|
|
Pushpa Devi
|
()
|
|
2
|
Bagoda
|
RJ-271800403102311600/5183068740
(नरसाना)
|
2718004031NRG24190120240589521
|
19/01/2024
|
Dhapu Devi
|
2718004031WL011959
|
Dhapu Devi
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138282710
|
|
Dhapu Devi
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/5183068765
(नरसाना)
|
2718004031NRG24190120240589526
|
19/01/2024
|
Soram Devi
|
2718004031WL011959
|
Soram Devi
|
00114
|
RSCB0023012
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138282711
|
|
Soram Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|