|
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-271800400602310800/3129814
(कावतरा)
|
2718004000NRG24230520230087463
|
23/05/2023
|
TAMKADEVI
|
2718004WL001645
|
TAMKADEVI
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
26/05/2023
|
|
1879161571
|
|
TAMKADEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129883-A
(कावतरा)
|
2718004000NRG24230520230087509
|
23/05/2023
|
DARIYADEVI
|
2718004WL001645
|
DARIYADEVI
|
00114
|
RSCB0023003
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879161575
|
|
DARIYADEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400602310800/3129894-A
(कावतरा)
|
2718004000NRG24230520230087522
|
23/05/2023
|
JHINI DEVI
|
2718004WL001645
|
JHINI DEVI
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879161574
|
|
JHINI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400602310800/3129930-A
(कावतरा)
|
2718004000NRG24230520230087544
|
23/05/2023
|
DADMIDEVI
|
2718004WL001645
|
DADMIDEVI
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879161573
|
|
DADMIDEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400602310800/3131156-A
(कावतरा)
|
2718004000NRG24230520230087605
|
23/05/2023
|
AMBADEVI
|
2718004WL001645
|
AMBADEVI
|
00114
|
RSCB0023003
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1879161577
|
|
AMBADEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400602310800/3131166-B
(कावतरा)
|
2718004000NRG24230520230087612
|
23/05/2023
|
KAMLADEVI
|
2718004WL001645
|
KAMLADEVI
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1879161576
|
|
KAMLADEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800400602310800/3131169-B
(कावतरा)
|
2718004000NRG24230520230087615
|
23/05/2023
|
sannidevi
|
2718004WL001645
|
sannidevi
|
00114
|
RSCB0023003
|
880
|
880
|
Processed
|
26/05/2023
|
|
1879161578
|
|
sannidevi
|
()
|
|
8
|
Bagoda
|
RJ-271800400602310800/3131176-A
(कावतरा)
|
2718004000NRG24230520230087623
|
23/05/2023
|
KAMLA DEVI
|
2718004WL001645
|
KAMLA DEVI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1879161569
|
|
KAMLA DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800400602310800/3131178-A
(कावतरा)
|
2718004000NRG24230520230087625
|
23/05/2023
|
manjudevi
|
2718004WL001645
|
manjudevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1879161570
|
|
manjudevi
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311300/5294444828
(लूनावास)
|
2718004000NRG24230520230087694
|
23/05/2023
|
RAMESHVARI DEVI
|
2718004WL001645
|
RAMESHVARI DEVI
|
00114
|
RSCB0023003
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1879161572
|
|
RAMESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|