|
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-271800401602310100/5183561146
(भालनी)
|
2718004000NRG23060420231019660
|
06/04/2023
|
KALI DEVI
|
2718004WL025710
|
KALI DEVI
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237205499
|
|
KALI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401602310100/5183561156
(भालनी)
|
2718004000NRG23060420231019662
|
06/04/2023
|
Desu Devi
|
2718004WL025710
|
Desu Devi
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237205501
|
|
Desu Devi
|
()
|
|
3
|
Bagoda
|
RJ-271800401602310100/5183561205
(भालनी)
|
2718004000NRG23060420231019663
|
06/04/2023
|
KAMALI DEVI
|
2718004WL025710
|
KAMALI DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237205500
|
|
KAMALI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800401602310100/5183561267
(भालनी)
|
2718004000NRG23060420231019664
|
06/04/2023
|
RATAN DEVI
|
2718004WL025710
|
RATAN DEVI
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237205498
|
|
RATAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2814
|
2814
|
|
|
|
|
|
|
|