|
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-271800400502309900/5183734507
(बाली)
|
2718004000NRG24060520230047083
|
06/05/2023
|
DADMIDEVI
|
2718004WL000856
|
DADMIDEVI
|
00114
|
RSCB0023012
|
2704
|
2704
|
Processed
|
13/05/2023
|
|
1523335325
|
|
DADMIDEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400502309900/5183734526
(बाली)
|
2718004000NRG24060520230047084
|
06/05/2023
|
geeta devi
|
2718004WL000856
|
geeta devi
|
00114
|
RSCB0023012
|
2522
|
2522
|
Processed
|
13/05/2023
|
|
1523335327
|
|
geeta devi
|
()
|
|
3
|
Bagoda
|
RJ-271800400502310000/5183734145
(बाली)
|
2718004000NRG24060520230047127
|
06/05/2023
|
Pochu devi
|
2718004WL000856
|
Pochu devi
|
00114
|
RSCB0023012
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1523335326
|
|
Pochu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7852
|
7852
|
|
|
|
|
|
|
|