|
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-271800402502312200/518341539
(वाडाभाडवी)
|
2718004000NRG24061020230336101
|
06/10/2023
|
GORDHAN RAM
|
2718004WL006842
|
GORDHAN RAM
|
00114
|
RSCB0023003
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386534966
|
|
GORDHAN RAM
|
()
|
|
2
|
Bagoda
|
RJ-271800402502312200/518346018
(वाडाभाडवी)
|
2718004000NRG24061020230336109
|
06/10/2023
|
RASAL KUMARI
|
2718004WL006842
|
RASAL KUMARI
|
00114
|
RSCB0023003
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534964
|
|
RASAL KUMARI
|
()
|
|
3
|
Bagoda
|
RJ-271800402502312200/518346058
(वाडाभाडवी)
|
2718004000NRG24061020230336111
|
06/10/2023
|
JAY RAM
|
2718004WL006842
|
JAY RAM
|
00114
|
RSCB0023003
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386534965
|
|
JAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|