|
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-271800400402308400/3102230
(बागोडा)
|
2718004000NRG24220620230169401
|
22/06/2023
|
AMIYADEVI
|
2718004WL003005
|
AMIYADEVI
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803381818
|
|
AMIYADEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/3102735-A
(बागोडा)
|
2718004000NRG24220620230169432
|
22/06/2023
|
MASRI DEVI
|
2718004WL003005
|
MASRI DEVI
|
00114
|
RSCB0023012
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803381814
|
|
MASRI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102774-A
(बागोडा)
|
2718004000NRG24220620230169435
|
22/06/2023
|
KASUBI DEVI
|
2718004WL003005
|
KASUBI DEVI
|
00114
|
RSCB0023012
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803381816
|
|
KASUBI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/5276684-A
(बागोडा)
|
2718004000NRG24220620230169446
|
22/06/2023
|
RAMKU DEVI
|
2718004WL003005
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
796
|
796
|
Processed
|
27/06/2023
|
|
2803381819
|
|
RAMKU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/527976617
(बागोडा)
|
2718004000NRG24220620230169459
|
22/06/2023
|
BEEBA DEVI
|
2718004WL003005
|
BEEBA DEVI
|
00114
|
RSCB0023012
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803381813
|
|
BEEBA DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400402308400/527976634
(बागोडा)
|
2718004000NRG24220620230169464
|
22/06/2023
|
DHAFI DEVI
|
2718004WL003005
|
DHAFI DEVI
|
00114
|
RSCB0023012
|
398
|
398
|
Processed
|
27/06/2023
|
|
2803381817
|
|
DHAFI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400402308400/527976648
(बागोडा)
|
2718004000NRG24220620230169467
|
22/06/2023
|
MOHAN DEVI
|
2718004WL003005
|
MOHAN DEVI
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803381820
|
|
MOHAN DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800400402308400/527976649
(बागोडा)
|
2718004000NRG24220620230169468
|
22/06/2023
|
JHINI DEVI
|
2718004WL003005
|
JHINI DEVI
|
00114
|
RSCB0023012
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803381815
|
|
JHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14073
|
14073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14073
|
14073
|
|
|
|
|
|
|
|