|
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-271800400402308400/3100848
(बागोडा)
|
2718004000NRG24200920230311701
|
21/09/2023
|
MADI DEVI
|
2718004WL006290
|
MADI DEVI
|
00114
|
RSCB0023012
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7443069287
|
|
MADI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/3102024
(बागोडा)
|
2718004000NRG24200920230311714
|
21/09/2023
|
BADLI DEVI
|
2718004WL006290
|
BADLI DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443069281
|
|
BADLI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102067
(बागोडा)
|
2718004000NRG24200920230311719
|
21/09/2023
|
GAJRO DEVI
|
2718004WL006290
|
GAJRO DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443069286
|
|
GAJRO DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/3102078-A
(बागोडा)
|
2718004000NRG24200920230311722
|
21/09/2023
|
ANTAR DEVI
|
2718004WL006290
|
ANTAR DEVI
|
00114
|
RSCB0023012
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7443069280
|
|
ANTAR DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/3102236
(बागोडा)
|
2718004000NRG24200920230311736
|
21/09/2023
|
UGAM DEVI
|
2718004WL006290
|
UGAM DEVI
|
00114
|
RSCB0023012
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7443069288
|
|
UGAM DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400402308400/3102356-A
(बागोडा)
|
2718004000NRG24200920230311739
|
21/09/2023
|
KAMIYA DEVI
|
2718004WL006290
|
KAMIYA DEVI
|
00114
|
RSCB0023012
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443069282
|
|
KAMIYA DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG24200920230311740
|
21/09/2023
|
RAMBHA DEVI
|
2718004WL006290
|
RAMBHA DEVI
|
00114
|
RSCB0023012
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443069285
|
|
RAMBHA DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800400402308400/3102466
(बागोडा)
|
2718004000NRG24200920230311748
|
21/09/2023
|
GAJU DEVI
|
2718004WL006290
|
GAJU DEVI
|
00114
|
RSCB0023012
|
832
|
832
|
Processed
|
11/11/2023
|
|
7443069290
|
|
GAJU DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800400402308400/5276684-A
(बागोडा)
|
2718004000NRG24200920230311766
|
21/09/2023
|
RAMKU DEVI
|
2718004WL006290
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7443069284
|
|
RAMKU DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004000NRG24200920230311782
|
21/09/2023
|
DESU DEVI
|
2718004WL006290
|
DESU DEVI
|
00114
|
RSCB0023012
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443069289
|
|
DESU DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800400402308400/527976634
(बागोडा)
|
2718004000NRG24200920230311783
|
21/09/2023
|
DHAFI DEVI
|
2718004WL006290
|
DHAFI DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443069283
|
|
DHAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20814
|
20814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20814
|
20814
|
|
|
|
|
|
|
|