|
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-271800401602310100/5183561146
(भालनी)
|
2718004000NRG24060520230047435
|
06/05/2023
|
KALI DEVI
|
2718004WL000861
|
KALI DEVI
|
00114
|
RSCB0023012
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523552245
|
|
KALI DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401602310100/5183561186
(भालनी)
|
2718004000NRG24060520230047440
|
06/05/2023
|
ROSHAN BANU
|
2718004WL000861
|
ROSHAN BANU
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
13/05/2023
|
|
1523552246
|
|
ROSHAN BANU
|
()
|
|
3
|
Bagoda
|
RJ-271800401602310100/5183561219
(भालनी)
|
2718004000NRG24060520230047444
|
06/05/2023
|
MUKLI DEVI
|
2718004WL000861
|
MUKLI DEVI
|
00114
|
RSCB0023012
|
2088
|
2088
|
Processed
|
13/05/2023
|
|
1523552244
|
|
MUKLI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800401602310200/5183611262
(भालनी)
|
2718004000NRG24060520230047514
|
06/05/2023
|
BABU LAL
|
2718004WL000861
|
BABU LAL
|
00114
|
RSCB0023012
|
1963
|
1963
|
Processed
|
13/05/2023
|
|
1523552243
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7507
|
7507
|
|
|
|
|
|
|
|