|
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-271800403102311600/3112653
(नरसाना)
|
2718004000NRG23060420231014426
|
06/04/2023
|
mafri
|
2718004WL025596
|
mafri
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237205143
|
|
mafri
|
()
|
|
2
|
Bagoda
|
RJ-271800403102311600/3113011
(नरसाना)
|
2718004000NRG23060420231014448
|
06/04/2023
|
jumka devi
|
2718004WL025596
|
jumka devi
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237205144
|
|
jumka devi
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/518306838
(नरसाना)
|
2718004000NRG23060420231014472
|
06/04/2023
|
PARAS DEVI
|
2718004WL025596
|
PARAS DEVI
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237205141
|
|
PARAS DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403102311600/5183068712
(नरसाना)
|
2718004000NRG23060420231014478
|
06/04/2023
|
Pushpa Devi
|
2718004WL025596
|
Pushpa Devi
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237205142
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|