|
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-271800403102311600/5183068636
(नरसाना)
|
2718004000NRG24200720230223205
|
20/07/2023
|
JHINI DEVI
|
2718004WL004020
|
JHINI DEVI
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772761586
|
|
JHINI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403102311600/5183068640
(नरसाना)
|
2718004000NRG24200720230223206
|
20/07/2023
|
jalam singh
|
2718004WL004020
|
jalam singh
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772761587
|
|
jalam singh
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/5183068712
(नरसाना)
|
2718004000NRG24200720230223210
|
20/07/2023
|
Pushpa Devi
|
2718004WL004020
|
Pushpa Devi
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772761585
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|