|
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-271800400402308400/3102078-A
(बागोडा)
|
2718004004NRG24191020230364240
|
20/10/2023
|
ANTAR DEVI
|
2718004004WL007551
|
ANTAR DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409773758
|
|
ANTAR DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/3102870-A
(बागोडा)
|
2718004004NRG24191020230364272
|
20/10/2023
|
SAYBI BANU
|
2718004004WL007551
|
SAYBI BANU
|
00114
|
RSCB0023012
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409773754
|
|
SAYBI BANU
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/5276684-A
(बागोडा)
|
2718004004NRG24191020230364279
|
20/10/2023
|
RAMKU DEVI
|
2718004004WL007551
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7409773753
|
|
RAMKU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/527976617
(बागोडा)
|
2718004004NRG24191020230364290
|
20/10/2023
|
BEEBA DEVI
|
2718004004WL007551
|
BEEBA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409773752
|
|
BEEBA DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004004NRG24191020230364294
|
20/10/2023
|
DESU DEVI
|
2718004004WL007551
|
DESU DEVI
|
00114
|
RSCB0023012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409773756
|
|
DESU DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400402308400/527976634
(बागोडा)
|
2718004004NRG24191020230364295
|
20/10/2023
|
DHAFI DEVI
|
2718004004WL007551
|
DHAFI DEVI
|
00114
|
RSCB0023012
|
820
|
820
|
Processed
|
11/11/2023
|
|
7409773755
|
|
DHAFI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400402308400/527976648
(बागोडा)
|
2718004004NRG24191020230364298
|
20/10/2023
|
MOHAN DEVI
|
2718004004WL007551
|
MOHAN DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409773757
|
|
MOHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15808
|
15808
|
|
|
|
|
|
|
|