|
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-271800403402309600/5183481247
(लाखनी)
|
2718004000NRG24201120230432190
|
20/11/2023
|
TEJU DEVI
|
2718004WL009040
|
TEJU DEVI
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602769353
|
|
TEJU DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403402309600/5183481312
(लाखनी)
|
2718004000NRG24201120230432068
|
20/11/2023
|
Gomati Devi
|
2718004WL009039
|
Gomati Devi
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602769354
|
|
Gomati Devi
|
()
|
|
3
|
Bagoda
|
RJ-271800403402310300/518348098
(लाखनी)
|
2718004000NRG24201120230432143
|
20/11/2023
|
SATI DEVI
|
2718004WL009039
|
SATI DEVI
|
00114
|
RSCB0023012
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0602769352
|
|
SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|