|
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-271800403402310300/5183481172
(लाखनी)
|
2718004000NRG24080520230051528
|
08/05/2023
|
KENA DEVI
|
2718004WL000930
|
KENA DEVI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1525733778
|
|
KENA DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403402310300/5183481259
(लाखनी)
|
2718004000NRG24080520230051541
|
08/05/2023
|
seeta devi
|
2718004WL000930
|
seeta devi
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1525733777
|
|
seeta devi
|
()
|
|
3
|
Bagoda
|
RJ-271800403402310300/5183481313
(लाखनी)
|
2718004000NRG24080520230051480
|
08/05/2023
|
dadmi devi
|
2718004WL000929
|
dadmi devi
|
00114
|
RSCB0023012
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525733779
|
|
dadmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|