|
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
|
Nava
|
RJ-271401144301899300/3890809-B
(पांचोता)
|
2714011443NRG24200220242112345
|
21/02/2024
|
Nandu Devi
|
2714011443WL033809
|
Nandu Devi
|
00114
|
RSCB0028014
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925243262
|
|
Nandu Devi
|
()
|
|
2
|
Nava
|
RJ-271401144301899400/3891035-A
(पांचोता)
|
2714011443NRG24200220242112435
|
21/02/2024
|
Indra Devi
|
2714011443WL033809
|
Indra Devi
|
00114
|
RSCB0028014
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925243266
|
|
Indra Devi
|
()
|
|
3
|
Nava
|
RJ-271401145101899600/514382390
(महाराजपुरा)
|
2714011451NRG24200220242126675
|
21/02/2024
|
Bagaram
|
2714011451WL033941
|
Bagaram
|
00114
|
RSCB0028014
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925243264
|
|
Bagaram
|
()
|
|
4
|
Nava
|
RJ-271401145101899600/7350920-A
(महाराजपुरा)
|
2714011451NRG24200220242126727
|
21/02/2024
|
Goura Devi
|
2714011451WL033941
|
Goura Devi
|
00114
|
RSCB0028014
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925243265
|
|
Goura Devi
|
()
|
|
5
|
Nava
|
RJ-271401145101899800/3894134-A
(महाराजपुरा)
|
2714011451NRG24210220242133350
|
21/02/2024
|
Jhamku Devi
|
2714011451WL034029
|
Jhamku Devi
|
00114
|
RSCB0028014
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925243267
|
|
Jhamku Devi
|
()
|
|
6
|
Nava
|
RJ-271401145801906700/514344561
(देवली कलां)
|
2714011000NRG24200220242124469
|
21/02/2024
|
chuka devi
|
2714011WL033918
|
chuka devi
|
00114
|
RSCB0028014
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2925243268
|
|
chuka devi
|
()
|
|
7
|
Nava
|
RJ-271401145801906900/3898215-C
(देवली कलां)
|
2714011000NRG24200220242124514
|
21/02/2024
|
Seeta ram
|
2714011WL033918
|
Seeta ram
|
00114
|
RSCB0028014
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925243263
|
|
Seeta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|