|
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-271800403502311400/3099394-A
(लूनावास)
|
2718004000NRG24230520230085469
|
23/05/2023
|
jamna devi
|
2718004WL001618
|
jamna devi
|
00114
|
RSCB0023003
|
1890
|
1890
|
Processed
|
26/05/2023
|
|
1880635260
|
|
jamna devi
|
()
|
|
2
|
Bagoda
|
RJ-271800403502311400/3099509-A
(लूनावास)
|
2718004000NRG24230520230085497
|
23/05/2023
|
VADANO DEVI
|
2718004WL001618
|
VADANO DEVI
|
00114
|
RSCB0023003
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880635257
|
|
VADANO DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311400/3099518
(लूनावास)
|
2718004000NRG24230520230085502
|
23/05/2023
|
HARMO
|
2718004WL001618
|
HARMO
|
00114
|
RSCB0023003
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1880635255
|
|
HARMO
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311400/3099667-A
(लूनावास)
|
2718004000NRG24230520230085550
|
23/05/2023
|
VADALI DEVI
|
2718004WL001618
|
VADALI DEVI
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1880635254
|
|
VADALI DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311400/51830523-A
(लूनावास)
|
2718004000NRG24230520230085583
|
23/05/2023
|
BATA RAM
|
2718004WL001618
|
BATA RAM
|
00114
|
RSCB0023003
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880635259
|
|
BATA RAM
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311400/5294444836
(लूनावास)
|
2718004000NRG24230520230085611
|
23/05/2023
|
BHAGU DEVI
|
2718004WL001618
|
BHAGU DEVI
|
00114
|
RSCB0023003
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880635258
|
|
BHAGU DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311400/5294444850
(लूनावास)
|
2718004000NRG24230520230085614
|
23/05/2023
|
DESHU DEVI
|
2718004WL001618
|
DESHU DEVI
|
00114
|
RSCB0023003
|
2730
|
2730
|
Processed
|
26/05/2023
|
|
1880635256
|
|
DESHU DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800403502311400/5294474848
(लूनावास)
|
2718004000NRG24230520230085621
|
23/05/2023
|
USHA DEVI
|
2718004WL001618
|
USHA DEVI
|
00114
|
RSCB0023003
|
2730
|
2730
|
Processed
|
26/05/2023
|
|
1880635262
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800403502311400/5294444854
(लूनावास)
|
2718004000NRG24230520230085616
|
23/05/2023
|
JHINI BANU
|
2718004WL001618
|
JHINI BANU
|
00114
|
RSCB0023012
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1880635261
|
|
JHINI BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|