|
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
|
DEOVLI
|
RJ-272200619902664702/30
(चांदली)
|
2722006199NRG24261020230325680
|
27/10/2023
|
NADI DEVI
|
2722006199WL016989
|
NADI DEVI
|
00114
|
RSCB0034003
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722804
|
|
NADI DEVI
|
()
|
|
2
|
DEOVLI
|
RJ-272200621902664400/155
(निवारिया)
|
2722006219NRG24261020230326007
|
27/10/2023
|
Noshar
|
2722006219WL016998
|
Noshar
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722805
|
|
Noshar
|
()
|
|
3
|
DEOVLI
|
RJ-272200621902664400/189
(निवारिया)
|
2722006219NRG24261020230326028
|
27/10/2023
|
Sampti
|
2722006219WL016998
|
Sampti
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722806
|
|
Sampti
|
()
|
|
4
|
DEOVLI
|
RJ-272200621902664400/409
(निवारिया)
|
2722006000NRG24271020230327428
|
27/10/2023
|
Gopal
|
2722006WL017099
|
Gopal
|
00114
|
RSCB0034003
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408722807
|
|
Gopal
|
()
|
|
5
|
DEOVLI
|
RJ-272200621902665100/21
(निवारिया)
|
2722006219NRG24261020230326088
|
27/10/2023
|
Yasoda
|
2722006219WL016998
|
Yasoda
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722808
|
|
Yasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13967
|
13967
|
|
|
|
|
|
|
|
|
6
|
DEOVLI
|
RJ-272200620802666900/339
(गेरोली)
|
2722006208NRG24261020230326935
|
27/10/2023
|
Fula
|
2722006208WL017056
|
Fula
|
00114
|
RSCB0034009
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408722809
|
|
Fula
|
()
|
|
7
|
DEOVLI
|
RJ-272200620802666900/486
(गेरोली)
|
2722006208NRG24261020230326960
|
27/10/2023
|
Koslya
|
2722006208WL017056
|
Koslya
|
00114
|
RSCB0034009
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408722810
|
|
Koslya
|
()
|
|
8
|
DEOVLI
|
RJ-272200623102670000/249
(टाेकरावास)
|
2722006231NRG24271020230327476
|
27/10/2023
|
CHITAR LAL
|
2722006231WL017101
|
CHITAR LAL
|
00114
|
RSCB0034009
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408722811
|
|
CHITAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|