|
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-271800402102312300/518348273
(सेवडी)
|
2718004021NRG24011220230468904
|
06/12/2023
|
BABUDI
|
2718004021WL009743
|
BABUDI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915111868
|
|
BABUDI
|
()
|
|
2
|
Bagoda
|
RJ-271800402102312300/518348279
(सेवडी)
|
2718004021NRG24011220230468907
|
06/12/2023
|
UGAM DEVI
|
2718004021WL009743
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915111867
|
|
UGAM DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800402102312300/518348384
(सेवडी)
|
2718004021NRG24011220230468938
|
06/12/2023
|
AMRTI DEVI
|
2718004021WL009743
|
AMRTI DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915111866
|
|
AMRTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7240
|
7240
|
|
|
|
|
|
|
|