|
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-271800402602309200/3099952
(चैनपुरा)
|
2718004000NRG24201120230439257
|
20/11/2023
|
pankhi devi
|
2718004WL009139
|
pankhi devi
|
00114
|
RSCB0023012
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661263869
|
|
pankhi devi
|
()
|
|
2
|
Bagoda
|
RJ-271800402602309200/51838674
(चैनपुरा)
|
2718004000NRG24201120230439315
|
20/11/2023
|
SONA DEVI
|
2718004WL009139
|
SONA DEVI
|
00114
|
RSCB0023012
|
1719
|
1719
|
Processed
|
22/02/2024
|
|
0661263868
|
|
SONA DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800402602309200/51838863
(चैनपुरा)
|
2718004000NRG24201120230439337
|
20/11/2023
|
BIJALA RAM
|
2718004WL009139
|
BIJALA RAM
|
00114
|
RSCB0023012
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661263867
|
|
BIJALA RAM
|
()
|
|
4
|
Bagoda
|
RJ-271800402602309200/51839048
(चैनपुरा)
|
2718004000NRG24201120230439341
|
20/11/2023
|
UGAM DEVI
|
2718004WL009139
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661263870
|
|
UGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7824
|
7824
|
|
|
|
|
|
|
|