|
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-271800401802307502/3119269-A
(रंगाला)
|
2718004000NRG24070620230118439
|
07/06/2023
|
HARKUDEVI
|
2718004WL002196
|
HARKUDEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460486418
|
|
HARKUDEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307502/528368226
(रंगाला)
|
2718004000NRG24070620230118475
|
07/06/2023
|
HIROKUMARI
|
2718004WL002196
|
HIROKUMARI
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2460486413
|
|
HIROKUMARI
|
()
|
|
3
|
Bagoda
|
RJ-271800401802307900/3119454-A
(रंगाला)
|
2718004000NRG24070620230118484
|
07/06/2023
|
RASU DEVI
|
2718004WL002196
|
RASU DEVI
|
00114
|
RSCB0023012
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460486414
|
|
RASU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307900/3119680
(रंगाला)
|
2718004000NRG24070620230118558
|
07/06/2023
|
mega ram
|
2718004WL002196
|
mega ram
|
00114
|
RSCB0023012
|
2394
|
2394
|
Processed
|
12/06/2023
|
|
2460486415
|
|
mega ram
|
()
|
|
5
|
Bagoda
|
RJ-271800401802307900/528368099
(रंगाला)
|
2718004000NRG24070620230118587
|
07/06/2023
|
soram devi
|
2718004WL002196
|
soram devi
|
00114
|
RSCB0023012
|
2223
|
2223
|
Processed
|
12/06/2023
|
|
2460486416
|
|
soram devi
|
()
|
|
6
|
Bagoda
|
RJ-271800401802307900/528368205
(रंगाला)
|
2718004000NRG24070620230118592
|
07/06/2023
|
CHIMU DEVI
|
2718004WL002196
|
CHIMU DEVI
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2460486412
|
|
CHIMU DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800401802307900/528368220
(रंगाला)
|
2718004000NRG24070620230118595
|
07/06/2023
|
MANGI DEVI
|
2718004WL002196
|
MANGI DEVI
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2460486417
|
|
MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18824
|
18824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18824
|
18824
|
|
|
|
|
|
|
|