|
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-271800401802307501/3118925-A
(रंगाला)
|
2718004000NRG24060620230109994
|
06/06/2023
|
meeru kha
|
2718004WL002051
|
meeru kha
|
00114
|
RSCB0023012
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460478105
|
|
meeru kha
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118933
(रंगाला)
|
2718004000NRG24060620230110000
|
06/06/2023
|
misara
|
2718004WL002051
|
misara
|
00114
|
RSCB0023012
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460478106
|
|
misara
|
()
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118935-A
(रंगाला)
|
2718004000NRG24060620230110001
|
06/06/2023
|
GAPHUR KHAN
|
2718004WL002051
|
GAPHUR KHAN
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460478104
|
|
GAPHUR KHAN
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307501/528368130
(रंगाला)
|
2718004000NRG24060620230110092
|
06/06/2023
|
DINESH
|
2718004WL002051
|
DINESH
|
00114
|
RSCB0023012
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460478107
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|