|
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-271800400402308400/5276684-A
(बागोडा)
|
2718004004NRG24060920230291762
|
06/09/2023
|
RAMKU DEVI
|
2718004004WL005745
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
2704
|
2704
|
Processed
|
13/09/2023
|
|
5572196525
|
|
RAMKU DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400402308400/527976617
(बागोडा)
|
2718004004NRG24060920230291777
|
06/09/2023
|
BEEBA DEVI
|
2718004004WL005745
|
BEEBA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5572196524
|
|
BEEBA DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400402308400/527976632
(बागोडा)
|
2718004004NRG24060920230291782
|
06/09/2023
|
SORAM DEVI
|
2718004004WL005745
|
SORAM DEVI
|
00114
|
RSCB0023012
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
5572196527
|
|
SORAM DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400402308400/527976634
(बागोडा)
|
2718004004NRG24060920230291783
|
06/09/2023
|
DHAFI DEVI
|
2718004004WL005745
|
DHAFI DEVI
|
00114
|
RSCB0023012
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5572196526
|
|
DHAFI DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400402308400/527976649
(बागोडा)
|
2718004004NRG24060920230291788
|
06/09/2023
|
JHINI DEVI
|
2718004004WL005745
|
JHINI DEVI
|
00114
|
RSCB0023012
|
2814
|
2814
|
Processed
|
13/09/2023
|
|
5572196528
|
|
JHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11667
|
11667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11667
|
11667
|
|
|
|
|
|
|
|