|
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-271800400502309900/5183734507
(बाली)
|
2718004005NRG24210820230269022
|
22/08/2023
|
DADMIDEVI
|
2718004005WL005048
|
DADMIDEVI
|
00114
|
RSCB0023012
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910122960
|
|
DADMIDEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800402602309200/51838751
(चैनपुरा)
|
2718004026NRG24180820230264955
|
22/08/2023
|
MANJU DEVI
|
2718004026WL004945
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910122959
|
|
MANJU DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403102311600/5183068651
(नरसाना)
|
2718004000NRG24180820230264652
|
22/08/2023
|
antari
|
2718004WL004939
|
antari
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910122958
|
|
antari
|
()
|
|
4
|
Bagoda
|
RJ-271800403102311600/5183068841
(नरसाना)
|
2718004000NRG24180820230264659
|
22/08/2023
|
Hari Singh
|
2718004WL004939
|
Hari Singh
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910122957
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8699
|
8699
|
|
|
|
|
|
|
|