|
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-271800401802307800/3119986
(रंगाला)
|
2718004000NRG24050620230108941
|
05/06/2023
|
JADAV KANWER
|
2718004WL002029
|
JADAV KANWER
|
00114
|
RSCB0023012
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460477850
|
|
JADAV KANWER
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307800/3120007
(रंगाला)
|
2718004000NRG24050620230108943
|
05/06/2023
|
pankhi devi
|
2718004WL002029
|
pankhi devi
|
00114
|
RSCB0023012
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460477849
|
|
pankhi devi
|
()
|
|
3
|
Bagoda
|
RJ-271800401802307800/3141303
(रंगाला)
|
2718004000NRG24050620230108957
|
05/06/2023
|
Sayari devi
|
2718004WL002029
|
Sayari devi
|
00114
|
RSCB0023012
|
2424
|
2424
|
Processed
|
12/06/2023
|
|
2460477848
|
|
Sayari devi
|
()
|
|
4
|
Bagoda
|
RJ-271800403302308000/3164689
(नांदिया)
|
2718004000NRG24050620230109065
|
05/06/2023
|
Ltiba
|
2718004WL002029
|
Ltiba
|
00114
|
RSCB0023012
|
2892
|
2892
|
Processed
|
12/06/2023
|
|
2460477847
|
|
Ltiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10568
|
10568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10568
|
10568
|
|
|
|
|
|
|
|