|
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
|
Nava
|
RJ-271401144401898400/514400323
(मुआना)
|
2714011000NRG24221220231500792
|
22/12/2023
|
MANOHARI DEVI
|
2714011WL026033
|
MANOHARI DEVI
|
00114
|
RSCB0028006
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522454475
|
|
MANOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401145701901500/3895008-A
(बरजन)
|
2714011000NRG24221220231499776
|
22/12/2023
|
GOPAL RAM
|
2714011WL026023
|
GOPAL RAM
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522454476
|
|
GOPAL RAM
|
()
|
|
3
|
Nava
|
RJ-271401145701904500/3895334-A
(बरजन)
|
2714011000NRG24221220231500254
|
22/12/2023
|
Ratni devi
|
2714011WL026025
|
Ratni devi
|
00114
|
RSCB0028014
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522454478
|
|
Ratni devi
|
()
|
|
4
|
Nava
|
RJ-271401145801906700/514344650
(देवली कलां)
|
2714011458NRG24211220231483065
|
22/12/2023
|
Chukali Devi
|
2714011458WL025759
|
Chukali Devi
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522454477
|
|
Chukali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7660
|
7660
|
|
|
|
|
|
|
|