|
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-271800403302308100/3134964
(नांदिया)
|
2718004000NRG24071220230486148
|
07/12/2023
|
SARDADEVI
|
2718004WL010070
|
SARDADEVI
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915130124
|
|
SARDADEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135451
(नांदिया)
|
2718004000NRG24071220230486182
|
07/12/2023
|
SUBATI DEVI
|
2718004WL010070
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915130125
|
|
SUBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135404-A
(नांदिया)
|
2718004000NRG24071220230486171
|
07/12/2023
|
EVAN DEVI
|
2718004WL010070
|
EVAN DEVI
|
00698
|
RMGB0000105
|
1182
|
1182
|
Processed
|
28/02/2024
|
|
0915130123
|
|
EVAN DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135446
(नांदिया)
|
2718004000NRG24071220230486178
|
07/12/2023
|
GATU DEVI
|
2718004WL010070
|
GATU DEVI
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915130128
|
|
GATU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403302308100/518335771
(नांदिया)
|
2718004000NRG24071220230486210
|
07/12/2023
|
FAU DEVI
|
2718004WL010070
|
FAU DEVI
|
00698
|
RMGB0000105
|
1379
|
1379
|
Processed
|
28/02/2024
|
|
0915130126
|
|
FAU DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403302308100/5183357735
(नांदिया)
|
2718004000NRG24071220230486213
|
07/12/2023
|
MORO DEVI
|
2718004WL010070
|
MORO DEVI
|
00698
|
RMGB0000105
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915130127
|
|
MORO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9059
|
9059
|
|
|
|
|
|
|
|