|
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-271800403502311400/3099394-A
(लूनावास)
|
2718004000NRG24071120230413814
|
07/11/2023
|
jamna devi
|
2718004WL008686
|
jamna devi
|
00114
|
RSCB0023003
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599004017
|
|
jamna devi
|
()
|
|
2
|
Bagoda
|
RJ-271800403502311400/3099509-A
(लूनावास)
|
2718004000NRG24071120230413841
|
07/11/2023
|
VADANO DEVI
|
2718004WL008686
|
VADANO DEVI
|
00114
|
RSCB0023003
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599004015
|
|
VADANO DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311400/3099518
(लूनावास)
|
2718004000NRG24071120230413844
|
07/11/2023
|
HARMO
|
2718004WL008686
|
HARMO
|
00114
|
RSCB0023003
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599004013
|
|
HARMO
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311400/3099630
(लूनावास)
|
2718004000NRG24071120230413857
|
07/11/2023
|
JARIYA BANU
|
2718004WL008686
|
JARIYA BANU
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0599004016
|
|
JARIYA BANU
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311400/3099667-A
(लूनावास)
|
2718004000NRG24071120230413868
|
07/11/2023
|
VADALI DEVI
|
2718004WL008686
|
VADALI DEVI
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0599004012
|
|
VADALI DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311400/51830377-A
(लूनावास)
|
2718004000NRG24071120230413875
|
07/11/2023
|
KAMALA DEVI
|
2718004WL008686
|
KAMALA DEVI
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0599004018
|
|
KAMALA DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311400/5294474878
(लूनावास)
|
2718004000NRG24071120230413909
|
07/11/2023
|
VIMLADEVI
|
2718004WL008686
|
VIMLADEVI
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0599004014
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800403502311400/5294444854
(लूनावास)
|
2718004000NRG24071120230413902
|
07/11/2023
|
JHINI BANU
|
2718004WL008686
|
JHINI BANU
|
00114
|
RSCB0023012
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0599004019
|
|
JHINI BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|