|
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-271800400202307600/3120540
(खाेख्ाा)
|
2718004002NRG24011020230331185
|
04/10/2023
|
Sarifo banu
|
2718004002WL006734
|
Sarifo banu
|
00114
|
RSCB0023012
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7389066315
|
|
Sarifo banu
|
()
|
|
2
|
Bagoda
|
RJ-271800400202307600/3120853-A
(खाेख्ाा)
|
2718004002NRG24011020230331076
|
04/10/2023
|
JULI BANU
|
2718004002WL006733
|
JULI BANU
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7389066313
|
|
JULI BANU
|
()
|
|
3
|
Bagoda
|
RJ-271800400202307600/51832413
(खाेख्ाा)
|
2718004002NRG24011020230331220
|
04/10/2023
|
Marimo
|
2718004002WL006734
|
Marimo
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7389066312
|
|
Marimo
|
()
|
|
4
|
Bagoda
|
RJ-271800400202307600/51832438
(खाेख्ाा)
|
2718004002NRG24011020230331122
|
04/10/2023
|
Neka devi
|
2718004002WL006733
|
Neka devi
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7389066314
|
|
Neka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|