|
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-271800401802307503/52836592
(रंगाला)
|
2718004000NRG24040520230038985
|
04/05/2023
|
kabu devi
|
2718004WL000711
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525912860
|
|
kabu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307503/528368244
(रंगाला)
|
2718004000NRG24040520230038999
|
04/05/2023
|
HADAMAN RAM
|
2718004WL000711
|
HADAMAN RAM
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525912859
|
|
HADAMAN RAM
|
()
|
|
3
|
Bagoda
|
RJ-271800401802307503/528368247
(रंगाला)
|
2718004000NRG24040520230039003
|
04/05/2023
|
GAIRO DEVI
|
2718004WL000711
|
GAIRO DEVI
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525912858
|
|
GAIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9435
|
9435
|
|
|
|
|
|
|
|