|
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-271800403502311400/3099509-A
(लूनावास)
|
2718004035NRG24220920230320725
|
22/09/2023
|
VADANO DEVI
|
2718004035WL006492
|
VADANO DEVI
|
00114
|
RSCB0023003
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929764530
|
|
VADANO DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403502311400/3099630
(लूनावास)
|
2718004035NRG24220920230320738
|
22/09/2023
|
JARIYA BANU
|
2718004035WL006492
|
JARIYA BANU
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929764529
|
|
JARIYA BANU
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311400/51830377-A
(लूनावास)
|
2718004035NRG24220920230320752
|
22/09/2023
|
KAMALA DEVI
|
2718004035WL006492
|
KAMALA DEVI
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929764531
|
|
KAMALA DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311400/51830523-A
(लूनावास)
|
2718004035NRG24220920230320763
|
22/09/2023
|
BATA RAM
|
2718004035WL006492
|
BATA RAM
|
00114
|
RSCB0023003
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929764527
|
|
BATA RAM
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311400/5294444850
(लूनावास)
|
2718004035NRG24220920230320779
|
22/09/2023
|
DESHU DEVI
|
2718004035WL006492
|
DESHU DEVI
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929764528
|
|
DESHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|