|
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
|
Nava
|
RJ-271401143601903800/3890652-A
(खाखड़की)
|
2714011000NRG24050220241894991
|
05/02/2024
|
KESAR DEVI
|
2714011WL031507
|
KESAR DEVI
|
00114
|
RSCB0028014
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273289910
|
|
KESAR DEVI
|
()
|
|
2
|
Nava
|
RJ-271401143601903800/3890783-A
(खाखड़की)
|
2714011000NRG24050220241895031
|
05/02/2024
|
supyar davi
|
2714011WL031507
|
supyar davi
|
00114
|
RSCB0028014
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273289912
|
|
supyar davi
|
()
|
|
3
|
Nava
|
RJ-271401143601903800/3890800-A
(खाखड़की)
|
2714011000NRG24050220241895035
|
05/02/2024
|
BIRDI DEVI
|
2714011WL031507
|
BIRDI DEVI
|
00114
|
RSCB0028014
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273289913
|
|
BIRDI DEVI
|
()
|
|
4
|
Nava
|
RJ-271401143601903800/7347371-B
(खाखड़की)
|
2714011000NRG24050220241896084
|
05/02/2024
|
suragyan devi
|
2714011WL031536
|
suragyan devi
|
00114
|
RSCB0028014
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2273289911
|
|
suragyan devi
|
()
|
|
5
|
Nava
|
RJ-271401143601903800/7347419-C
(खाखड़की)
|
2714011000NRG24050220241895056
|
05/02/2024
|
Sinagari devi
|
2714011WL031507
|
Sinagari devi
|
00114
|
RSCB0028014
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273289914
|
|
Sinagari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|