|
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-271800400502309900/5183734294
(बाली)
|
2718004000NRG24081220230489662
|
08/12/2023
|
DILWANTI DEVI
|
2718004WL010135
|
DILWANTI DEVI
|
00114
|
RSCB0023012
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915132144
|
|
DILWANTI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400502309900/5183734487
(बाली)
|
2718004000NRG24081220230489670
|
08/12/2023
|
DIVALI DEVI
|
2718004WL010135
|
DIVALI DEVI
|
00114
|
RSCB0023012
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915132145
|
|
DIVALI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400502309900/5183734507
(बाली)
|
2718004000NRG24081220230489673
|
08/12/2023
|
DADMIDEVI
|
2718004WL010135
|
DADMIDEVI
|
00114
|
RSCB0023012
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915132143
|
|
DADMIDEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400502309900/5183735506
(बाली)
|
2718004000NRG24081220230489679
|
08/12/2023
|
satarkhan
|
2718004WL010135
|
satarkhan
|
00114
|
RSCB0023012
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915132146
|
|
satarkhan
|
()
|
|
5
|
Bagoda
|
RJ-271800400502310000/5183734145
(बाली)
|
2718004000NRG24081220230489717
|
08/12/2023
|
Pochu devi
|
2718004WL010135
|
Pochu devi
|
00114
|
RSCB0023012
|
755
|
755
|
Processed
|
28/02/2024
|
|
0915132142
|
|
Pochu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8135
|
8135
|
|
|
|
|
|
|
|