|
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-271800400402308400/3102078-A
(बागोडा)
|
2718004004NRG24030120240542432
|
04/01/2024
|
ANTAR DEVI
|
2718004004WL011111
|
ANTAR DEVI
|
00114
|
RSCB0023012
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899314410
|
|
ANTAR DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/3102735-A
(बागोडा)
|
2718004004NRG24030120240542453
|
04/01/2024
|
MASRI DEVI
|
2718004004WL011111
|
MASRI DEVI
|
00114
|
RSCB0023012
|
235
|
235
|
Processed
|
16/03/2024
|
|
1899314406
|
|
MASRI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102774-A
(बागोडा)
|
2718004004NRG24030120240542456
|
04/01/2024
|
KASUBI DEVI
|
2718004004WL011111
|
KASUBI DEVI
|
00114
|
RSCB0023012
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899314407
|
|
KASUBI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/527976611
(बागोडा)
|
2718004004NRG24030120240542472
|
04/01/2024
|
NIRAMA BHANU
|
2718004004WL011111
|
NIRAMA BHANU
|
00114
|
RSCB0023012
|
2585
|
2585
|
Processed
|
16/03/2024
|
|
1899314409
|
|
NIRAMA BHANU
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/527976617
(बागोडा)
|
2718004004NRG24030120240542473
|
04/01/2024
|
BEEBA DEVI
|
2718004004WL011111
|
BEEBA DEVI
|
00114
|
RSCB0023012
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899314405
|
|
BEEBA DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004004NRG24030120240542475
|
04/01/2024
|
DESU DEVI
|
2718004004WL011111
|
DESU DEVI
|
00114
|
RSCB0023012
|
723
|
723
|
Processed
|
16/03/2024
|
|
1899314408
|
|
DESU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11653
|
11653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11653
|
11653
|
|
|
|
|
|
|
|