|
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-271800403102311600/5183068624
(नरसाना)
|
2718004031NRG24040120240543076
|
04/01/2024
|
pankha kanwar
|
2718004031WL011119
|
pankha kanwar
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899314375
|
|
pankha kanwar
|
()
|
|
2
|
Bagoda
|
RJ-271800403102311600/5183068636
(नरसाना)
|
2718004031NRG24040120240543078
|
04/01/2024
|
JHINI DEVI
|
2718004031WL011119
|
JHINI DEVI
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899314377
|
|
JHINI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/5183068651
(नरसाना)
|
2718004031NRG24040120240543079
|
04/01/2024
|
antari
|
2718004031WL011119
|
antari
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899314376
|
|
antari
|
()
|
|
4
|
Bagoda
|
RJ-271800403102311600/5183068712
(नरसाना)
|
2718004031NRG24040120240543082
|
04/01/2024
|
Pushpa Devi
|
2718004031WL011119
|
Pushpa Devi
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899314379
|
|
Pushpa Devi
|
()
|
|
5
|
Bagoda
|
RJ-271800403102311600/5183068739
(नरसाना)
|
2718004031NRG24040120240543086
|
04/01/2024
|
Aapiya Banu
|
2718004031WL011119
|
Aapiya Banu
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899314378
|
|
Aapiya Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11670
|
11670
|
|
|
|
|
|
|
|