|
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
|
RIYAN
|
RJ-271400830801845300/3968817-B
(रिंयाबड़ी)
|
2714008308NRG24071220231420541
|
08/12/2023
|
Sushila
|
2714008308WL024841
|
Sushila
|
00114
|
RSCB0028007
|
1272
|
1272
|
Processed
|
28/02/2024
|
|
0915138336
|
|
Sushila
|
()
|
|
2
|
RIYAN
|
RJ-271400830801845300/3968983-A
(रिंयाबड़ी)
|
2714008308NRG24071220231420577
|
08/12/2023
|
kalu
|
2714008308WL024841
|
kalu
|
00114
|
RSCB0028007
|
1484
|
1484
|
Processed
|
28/02/2024
|
|
0915138330
|
|
kalu
|
()
|
|
3
|
RIYAN
|
RJ-271400830801845300/7070156-A
(रिंयाबड़ी)
|
2714008308NRG24071220231418141
|
08/12/2023
|
Raisa Bano
|
2714008308WL024821
|
Raisa Bano
|
00114
|
RSCB0028007
|
1266
|
1266
|
Processed
|
28/02/2024
|
|
0915138333
|
|
Raisa Bano
|
()
|
|
4
|
RIYAN
|
RJ-271400830801845300/7083849-A
(रिंयाबड़ी)
|
2714008308NRG24071220231420477
|
08/12/2023
|
Manohar
|
2714008308WL024840
|
Manohar
|
00114
|
RSCB0028007
|
1477
|
1477
|
Processed
|
28/02/2024
|
|
0915138331
|
|
Manohar
|
()
|
|
5
|
RIYAN
|
RJ-271400830801845300/8789581-B
(रिंयाबड़ी)
|
2714008308NRG24071220231419487
|
08/12/2023
|
Pista devi
|
2714008308WL024830
|
Pista devi
|
00114
|
RSCB0028007
|
1484
|
1484
|
Processed
|
28/02/2024
|
|
0915138339
|
|
Pista devi
|
()
|
|
6
|
RIYAN
|
RJ-271400830801845300/8791170-a
(रिंयाबड़ी)
|
2714008308NRG24071220231420376
|
08/12/2023
|
Sharda devi
|
2714008308WL024839
|
Sharda devi
|
00114
|
RSCB0028007
|
422
|
422
|
Processed
|
28/02/2024
|
|
0915138332
|
|
Sharda devi
|
()
|
|
7
|
RIYAN
|
RJ-271400830801845300/8791204-C
(रिंयाबड़ी)
|
2714008308NRG24071220231420520
|
08/12/2023
|
Saroj devi
|
2714008308WL024840
|
Saroj devi
|
00114
|
RSCB0028007
|
1477
|
1477
|
Processed
|
28/02/2024
|
|
0915138334
|
|
Saroj devi
|
()
|
|
8
|
RIYAN
|
RJ-271400830801845300/8791215-a
(रिंयाबड़ी)
|
2714008308NRG24071220231420395
|
08/12/2023
|
Papuri
|
2714008308WL024839
|
Papuri
|
00114
|
RSCB0028007
|
1477
|
1477
|
Processed
|
28/02/2024
|
|
0915138338
|
|
Papuri
|
()
|
|
9
|
RIYAN
|
RJ-271400830801845300/8792656-B
(रिंयाबड़ी)
|
2714008308NRG24071220231419947
|
08/12/2023
|
Norti devi
|
2714008308WL024835
|
Norti devi
|
00114
|
RSCB0028007
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915138340
|
|
Norti devi
|
()
|
|
10
|
RIYAN
|
RJ-271400830801845300/8792669-A
(रिंयाबड़ी)
|
2714008308NRG24071220231419679
|
08/12/2023
|
Narbada
|
2714008308WL024832
|
Narbada
|
00114
|
RSCB0028007
|
1477
|
1477
|
Processed
|
28/02/2024
|
|
0915138335
|
|
Narbada
|
()
|
|
11
|
RIYAN
|
RJ-271400830801845300/8792779-B
(रिंयाबड़ी)
|
2714008308NRG24071220231417940
|
08/12/2023
|
SAROJ DEVI
|
2714008308WL024819
|
SAROJ DEVI
|
00114
|
RSCB0028007
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915138337
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14566
|
14566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14566
|
14566
|
|
|
|
|
|
|
|