|
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-271800401602310100/5183561146
(भालनी)
|
2718004016NRG24201120230431581
|
20/11/2023
|
KALI DEVI
|
2718004016WL009029
|
KALI DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0598977693
|
|
KALI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401602310100/5183561219
(भालनी)
|
2718004016NRG24201120230431588
|
20/11/2023
|
MUKLI DEVI
|
2718004016WL009029
|
MUKLI DEVI
|
00114
|
RSCB0023012
|
836
|
836
|
Processed
|
20/02/2024
|
|
0598977695
|
|
MUKLI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800401602310100/5183561267
(भालनी)
|
2718004016NRG24201120230431590
|
20/11/2023
|
RATAN DEVI
|
2718004016WL009029
|
RATAN DEVI
|
00114
|
RSCB0023012
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598977690
|
|
RATAN DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135474
(नांदिया)
|
2718004000NRG24201120230435629
|
20/11/2023
|
ganga
|
2718004WL009096
|
ganga
|
00114
|
RSCB0023012
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0598977692
|
|
ganga
|
()
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135529
(नांदिया)
|
2718004000NRG24201120230435643
|
20/11/2023
|
KAMALADEVI
|
2718004WL009096
|
KAMALADEVI
|
00114
|
RSCB0023012
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598977691
|
|
KAMALADEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403302308100/5183357799
(नांदिया)
|
2718004000NRG24201120230435552
|
20/11/2023
|
khima ram
|
2718004WL009095
|
khima ram
|
00114
|
RSCB0023012
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598977694
|
|
khima ram
|
()
|
|
7
|
Bagoda
|
RJ-271800403302308100/5183357829
(नांदिया)
|
2718004000NRG24201120230435559
|
20/11/2023
|
SUKI DEVI
|
2718004WL009095
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598977696
|
|
SUKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14818
|
14818
|
|
|
|
|
|
|
|