|
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
|
RIYAN
|
RJ-271400830801845300/3968817-B
(रिंयाबड़ी)
|
2714008308NRG24221120231340260
|
23/11/2023
|
Sushila
|
2714008308WL023523
|
Sushila
|
00114
|
RSCB0028007
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598990872
|
|
Sushila
|
()
|
|
2
|
RIYAN
|
RJ-271400830801845300/3968983-A
(रिंयाबड़ी)
|
2714008308NRG24221120231340290
|
23/11/2023
|
kalu
|
2714008308WL023523
|
kalu
|
00114
|
RSCB0028007
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598990868
|
|
kalu
|
()
|
|
3
|
RIYAN
|
RJ-271400830801845300/7070156-A
(रिंयाबड़ी)
|
2714008308NRG24221120231338691
|
23/11/2023
|
Raisa Bano
|
2714008308WL023506
|
Raisa Bano
|
00114
|
RSCB0028007
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0598990871
|
|
Raisa Bano
|
()
|
|
4
|
RIYAN
|
RJ-271400830801845300/7070200-A
(रिंयाबड़ी)
|
2714008308NRG24221120231338449
|
23/11/2023
|
Pappudi
|
2714008308WL023504
|
Pappudi
|
00114
|
RSCB0028007
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598990876
|
|
Pappudi
|
()
|
|
5
|
RIYAN
|
RJ-271400830801845300/7083849-A
(रिंयाबड़ी)
|
2714008308NRG24221120231338606
|
23/11/2023
|
Manohar
|
2714008308WL023505
|
Manohar
|
00114
|
RSCB0028007
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0598990869
|
|
Manohar
|
()
|
|
6
|
RIYAN
|
RJ-271400830801845300/8789581-B
(रिंयाबड़ी)
|
2714008308NRG24221120231338410
|
23/11/2023
|
Pista devi
|
2714008308WL023503
|
Pista devi
|
00114
|
RSCB0028007
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598990874
|
|
Pista devi
|
()
|
|
7
|
RIYAN
|
RJ-271400830801845300/8791170-a
(रिंयाबड़ी)
|
2714008308NRG24221120231339915
|
23/11/2023
|
Sharda devi
|
2714008308WL023519
|
Sharda devi
|
00114
|
RSCB0028007
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598990870
|
|
Sharda devi
|
()
|
|
8
|
RIYAN
|
RJ-271400830801845300/8791215-a
(रिंयाबड़ी)
|
2714008308NRG24221120231339931
|
23/11/2023
|
Papuri
|
2714008308WL023519
|
Papuri
|
00114
|
RSCB0028007
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598990875
|
|
Papuri
|
()
|
|
9
|
RIYAN
|
RJ-271400830801845300/8792779-B
(रिंयाबड़ी)
|
2714008308NRG24221120231338485
|
23/11/2023
|
SAROJ DEVI
|
2714008308WL023504
|
SAROJ DEVI
|
00114
|
RSCB0028007
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598990873
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|