|
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-271800400602310800/3129839-A
(कावतरा)
|
2718004000NRG24210720230228977
|
21/07/2023
|
mato
|
2718004WL004121
|
mato
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801507183
|
|
mato
|
()
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129860-A
(कावतरा)
|
2718004000NRG24210720230228986
|
21/07/2023
|
SHARADADEVI
|
2718004WL004121
|
SHARADADEVI
|
00114
|
RSCB0023003
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801507184
|
|
SHARADADEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400602310800/3131155-B
(कावतरा)
|
2718004000NRG24210720230229084
|
21/07/2023
|
MANJU DEVI
|
2718004WL004121
|
MANJU DEVI
|
00114
|
RSCB0023003
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801507185
|
|
MANJU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400602310800/3131155-C
(कावतरा)
|
2718004000NRG24210720230229085
|
21/07/2023
|
DESHU DEVI
|
2718004WL004121
|
DESHU DEVI
|
00114
|
RSCB0023003
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801507176
|
|
DESHU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400602310800/3131156-A
(कावतरा)
|
2718004000NRG24210720230229087
|
21/07/2023
|
AMBADEVI
|
2718004WL004121
|
AMBADEVI
|
00114
|
RSCB0023003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801507178
|
|
AMBADEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400602310800/3131166-B
(कावतरा)
|
2718004000NRG24210720230229096
|
21/07/2023
|
KAMLADEVI
|
2718004WL004121
|
KAMLADEVI
|
00114
|
RSCB0023003
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801507177
|
|
KAMLADEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400602310800/3131169-B
(कावतरा)
|
2718004000NRG24210720230229100
|
21/07/2023
|
sannidevi
|
2718004WL004121
|
sannidevi
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801507179
|
|
sannidevi
|
()
|
|
8
|
Bagoda
|
RJ-271800400602310800/3131176-A
(कावतरा)
|
2718004000NRG24210720230229106
|
21/07/2023
|
KAMLA DEVI
|
2718004WL004121
|
KAMLA DEVI
|
00114
|
RSCB0023003
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801507180
|
|
KAMLA DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800400602310800/3131178-A
(कावतरा)
|
2718004000NRG24210720230229108
|
21/07/2023
|
manjudevi
|
2718004WL004121
|
manjudevi
|
00114
|
RSCB0023003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801507181
|
|
manjudevi
|
()
|
|
10
|
Bagoda
|
RJ-271800400602310800/5294424
(कावतरा)
|
2718004000NRG24210720230229149
|
21/07/2023
|
manjudevi
|
2718004WL004121
|
manjudevi
|
00114
|
RSCB0023003
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801507182
|
|
manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|