|
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-271800403102311600/5183068651
(नरसाना)
|
2718004031NRG24051220230472052
|
05/12/2023
|
antari
|
2718004031WL009828
|
antari
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915111334
|
|
antari
|
()
|
|
2
|
Bagoda
|
RJ-271800403102311600/5183068712
(नरसाना)
|
2718004031NRG24051220230472059
|
05/12/2023
|
Pushpa Devi
|
2718004031WL009828
|
Pushpa Devi
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915111331
|
|
Pushpa Devi
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/5183068739
(नरसाना)
|
2718004031NRG24051220230472065
|
05/12/2023
|
Aapiya Banu
|
2718004031WL009828
|
Aapiya Banu
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111335
|
|
Aapiya Banu
|
()
|
|
4
|
Bagoda
|
RJ-271800403102311600/5183068740
(नरसाना)
|
2718004031NRG24051220230472066
|
05/12/2023
|
Dhapu Devi
|
2718004031WL009828
|
Dhapu Devi
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915111332
|
|
Dhapu Devi
|
()
|
|
5
|
Bagoda
|
RJ-271800403102311600/5183068765
(नरसाना)
|
2718004031NRG24051220230472070
|
05/12/2023
|
Soram Devi
|
2718004031WL009828
|
Soram Devi
|
00114
|
RSCB0023012
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915111333
|
|
Soram Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|