|
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-271800400402308400/3102356-A
(बागोडा)
|
2718004000NRG24180520230075813
|
18/05/2023
|
KAMIYA DEVI
|
2718004WL001411
|
KAMIYA DEVI
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1857963385
|
|
KAMIYA DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/527976632
(बागोडा)
|
2718004000NRG24180520230075866
|
18/05/2023
|
SORAM DEVI
|
2718004WL001411
|
SORAM DEVI
|
00114
|
RSCB0023012
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857963384
|
|
SORAM DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004000NRG24180520230075868
|
18/05/2023
|
DESU DEVI
|
2718004WL001411
|
DESU DEVI
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1857963383
|
|
DESU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/527976649
(बागोडा)
|
2718004000NRG24180520230075873
|
18/05/2023
|
JHINI DEVI
|
2718004WL001411
|
JHINI DEVI
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1857963382
|
|
JHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|