|
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
|
Nava
|
RJ-271401144401898400/514400323
(मुआना)
|
2714011444NRG24230120241779796
|
23/01/2024
|
MANOHARI DEVI
|
2714011444WL029994
|
MANOHARI DEVI
|
00114
|
RSCB0028006
|
696
|
696
|
Processed
|
25/03/2024
|
|
2139849806
|
|
MANOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144901900200/7349396-A
(सोलाया)
|
2714011449NRG24230120241785264
|
23/01/2024
|
Santosh
|
2714011449WL030078
|
Santosh
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849809
|
|
Santosh
|
()
|
|
3
|
Nava
|
RJ-271401144901900200/7349397-A
(सोलाया)
|
2714011449NRG24230120241785265
|
23/01/2024
|
Santosh
|
2714011449WL030078
|
Santosh
|
00114
|
RSCB0028014
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139849808
|
|
Santosh
|
()
|
|
4
|
Nava
|
RJ-271401145301904000/551435745
(जाबदीनगर)
|
2714011000NRG24230120241790695
|
23/01/2024
|
Geeta devi
|
2714011WL030129
|
Geeta devi
|
00114
|
RSCB0028014
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139849807
|
|
Geeta devi
|
()
|
|
5
|
Nava
|
RJ-271401145701901500/3895008-A
(बरजन)
|
2714011000NRG24230120241790721
|
23/01/2024
|
GOPAL RAM
|
2714011WL030130
|
GOPAL RAM
|
00114
|
RSCB0028014
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139849810
|
|
GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6256
|
6256
|
|
|
|
|
|
|
|