|
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-271800400202307600/3120213-A
(खाेख्ाा)
|
2718004000NRG23060420231015320
|
06/04/2023
|
Gafur
|
2718004WL025617
|
Gafur
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209228
|
|
Gafur
|
()
|
|
2
|
Bagoda
|
RJ-271800400202307600/3120214
(खाेख्ाा)
|
2718004000NRG23060420231015322
|
06/04/2023
|
Ayub khan
|
2718004WL025617
|
Ayub khan
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209227
|
|
Ayub khan
|
()
|
|
3
|
Bagoda
|
RJ-271800400202307600/3120258
(खाेख्ाा)
|
2718004000NRG23060420231015326
|
06/04/2023
|
Musa khan
|
2718004WL025617
|
Musa khan
|
00114
|
RSCB0023012
|
438
|
438
|
Processed
|
05/05/2023
|
|
1237209232
|
|
Musa khan
|
()
|
|
4
|
Bagoda
|
RJ-271800400202307600/3120258
(खाेख्ाा)
|
2718004000NRG23060420231015325
|
06/04/2023
|
Sarifo
|
2718004WL025617
|
Sarifo
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209225
|
|
Sarifo
|
()
|
|
5
|
Bagoda
|
RJ-271800400202307600/51832199
(खाेख्ाा)
|
2718004000NRG23060420231015365
|
06/04/2023
|
isak khan
|
2718004WL025617
|
isak khan
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209229
|
|
isak khan
|
()
|
|
6
|
Bagoda
|
RJ-271800400202307600/51832334
(खाेख्ाा)
|
2718004000NRG23060420231015373
|
06/04/2023
|
juli banu
|
2718004WL025617
|
juli banu
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209223
|
|
juli banu
|
()
|
|
7
|
Bagoda
|
RJ-271800400202307600/51832426
(खाेख्ाा)
|
2718004000NRG23060420231015379
|
06/04/2023
|
rasida bano
|
2718004WL025617
|
rasida bano
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209226
|
|
rasida bano
|
()
|
|
8
|
Bagoda
|
RJ-271800400202307600/51832483
(खाेख्ाा)
|
2718004000NRG23060420231015383
|
06/04/2023
|
Elo banu
|
2718004WL025617
|
Elo banu
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209224
|
|
Elo banu
|
()
|
|
9
|
Bagoda
|
RJ-271800400202307600/538
(खाेख्ाा)
|
2718004000NRG23060420231015393
|
06/04/2023
|
Ayub kha
|
2718004WL025617
|
Ayub kha
|
00114
|
RSCB0023012
|
438
|
438
|
Processed
|
05/05/2023
|
|
1237209230
|
|
Ayub kha
|
()
|
|
10
|
Bagoda
|
RJ-271800400202307600/538
(खाेख्ाा)
|
2718004000NRG23060420231015394
|
06/04/2023
|
Raveeya
|
2718004WL025617
|
Raveeya
|
00114
|
RSCB0023012
|
219
|
219
|
Processed
|
05/05/2023
|
|
1237209231
|
|
Raveeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2628
|
2628
|
|
|
|
|
|
|
|