|
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-271800403302308100/3134783
(नांदिया)
|
2718004000NRG24060920230290844
|
06/09/2023
|
MORO DEVI
|
2718004WL005726
|
MORO DEVI
|
00114
|
RSCB0023012
|
2013
|
2013
|
Processed
|
13/09/2023
|
|
5572082318
|
|
MORO DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403302308100/5183357744
(नांदिया)
|
2718004000NRG24060920230290955
|
06/09/2023
|
KASUBI DEVI
|
2718004WL005726
|
KASUBI DEVI
|
00114
|
RSCB0023012
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5572082319
|
|
KASUBI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403302308100/5183357839
(नांदिया)
|
2718004000NRG24060920230290960
|
06/09/2023
|
PEPO
|
2718004WL005726
|
PEPO
|
00114
|
RSCB0023012
|
1647
|
1647
|
Processed
|
13/09/2023
|
|
5572082320
|
|
PEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5108
|
5108
|
|
|
|
|
|
|
|