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)
|
2718004000NRG24050520230040301
|
06/05/2023
|
jamna devi
|
2718004WL000736
|
jamna devi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523550915
|
|
jamna devi
|
()
|
2
|
Bagoda
|
RJ-271800403502311400/3099509-A (लूनावास)
|
2718004000NRG24050520230040326
|
06/05/2023
|
VADANO DEVI
|
2718004WL000736
|
VADANO DEVI
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523550919
|
|
VADANO DEVI
|
()
|
3
|
Bagoda
|
RJ-271800403502311400/3099667-A (लूनावास)
|
2718004000NRG24050520230040377
|
06/05/2023
|
VADALI DEVI
|
2718004WL000736
|
VADALI DEVI
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523550920
|
|
VADALI DEVI
|
()
|
4
|
Bagoda
|
RJ-271800403502311400/51830523-A (लूनावास)
|
2718004000NRG24050520230040409
|
06/05/2023
|
BATA RAM
|
2718004WL000736
|
BATA RAM
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523550918
|
|
BATA RAM
|
()
|
5
|
Bagoda
|
RJ-271800403502311400/5294444850 (लूनावास)
|
2718004000NRG24050520230040434
|
06/05/2023
|
DESHU DEVI
|
2718004WL000736
|
DESHU DEVI
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523550916
|
|
DESHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800403502311400/5294444854 (लूनावास)
|
2718004000NRG24050520230040436
|
06/05/2023
|
JHINI BANU
|
2718004WL000736
|
JHINI BANU
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523550917
|
|
JHINI BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|