|
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
|
MASUDA
|
RJ-272100513802546700/1021
(बाडी)
|
2721005000NRG24140920230871197
|
15/09/2023
|
JAMNA
|
2721005WL016264
|
JAMNA
|
00114
|
RSCB0011006
|
1352
|
1352
|
Processed
|
23/09/2023
|
|
5837332510
|
|
JAMNA
|
()
|
|
2
|
MASUDA
|
RJ-272100513802546700/1062
(बाडी)
|
2721005000NRG24140920230871222
|
15/09/2023
|
PREM
|
2721005WL016264
|
PREM
|
00114
|
RSCB0011006
|
2028
|
2028
|
Processed
|
23/09/2023
|
|
5837332515
|
|
PREM
|
()
|
|
3
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG24140920230871233
|
15/09/2023
|
RAJI
|
2721005WL016264
|
RAJI
|
00114
|
RSCB0011006
|
1859
|
1859
|
Processed
|
23/09/2023
|
|
5837332513
|
|
RAJI
|
()
|
|
4
|
MASUDA
|
RJ-272100513802546700/1089
(बाडी)
|
2721005000NRG24140920230871238
|
15/09/2023
|
INDUBALA
|
2721005WL016264
|
INDUBALA
|
00114
|
RSCB0011006
|
2028
|
2028
|
Processed
|
23/09/2023
|
|
5837332512
|
|
INDUBALA
|
()
|
|
5
|
MASUDA
|
RJ-272100513802546700/1097
(बाडी)
|
2721005000NRG24140920230871246
|
15/09/2023
|
GEETA
|
2721005WL016264
|
GEETA
|
00114
|
RSCB0011006
|
2197
|
2197
|
Processed
|
23/09/2023
|
|
5837332509
|
|
GEETA
|
()
|
|
6
|
MASUDA
|
RJ-272100513802546700/1673
(बाडी)
|
2721005000NRG24140920230871289
|
15/09/2023
|
MANJU
|
2721005WL016264
|
MANJU
|
00114
|
RSCB0011006
|
1859
|
1859
|
Processed
|
23/09/2023
|
|
5837332511
|
|
MANJU
|
()
|
|
7
|
MASUDA
|
RJ-272100513802546800/1265
(बाडी)
|
2721005000NRG24150920230872029
|
15/09/2023
|
KAILASI
|
2721005WL016281
|
KAILASI
|
00114
|
RSCB0011006
|
2132
|
2132
|
Processed
|
23/09/2023
|
|
5837332517
|
|
KAILASI
|
()
|
|
8
|
MASUDA
|
RJ-272100513802546800/1287
(बाडी)
|
2721005000NRG24150920230872035
|
15/09/2023
|
PREM DEVI
|
2721005WL016281
|
PREM DEVI
|
00114
|
RSCB0011006
|
2132
|
2132
|
Processed
|
23/09/2023
|
|
5837332514
|
|
PREM DEVI
|
()
|
|
9
|
MASUDA
|
RJ-272100513802546800/1310
(बाडी)
|
2721005000NRG24150920230872042
|
15/09/2023
|
MATIYA
|
2721005WL016281
|
MATIYA
|
00114
|
RSCB0011006
|
2132
|
2132
|
Processed
|
23/09/2023
|
|
5837332516
|
|
MATIYA
|
()
|
|
10
|
MASUDA
|
RJ-272100513802546800/1354
(बाडी)
|
2721005000NRG24150920230872053
|
15/09/2023
|
GHISI
|
2721005WL016281
|
GHISI
|
00114
|
RSCB0011006
|
2132
|
2132
|
Processed
|
23/09/2023
|
|
5837332508
|
|
GHISI
|
()
|
|
11
|
MASUDA
|
RJ-272100513802546800/1372
(बाडी)
|
2721005000NRG24150920230872060
|
15/09/2023
|
MADAN
|
2721005WL016281
|
MADAN
|
00114
|
RSCB0011006
|
2132
|
2132
|
Processed
|
23/09/2023
|
|
5837332507
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21983
|
21983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21983
|
21983
|
|
|
|
|
|
|
|