|
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
|
SAYALA
|
RJ-271800108002274200/311
(तिलोडा)
|
2718001000NRG24080820230254271
|
08/08/2023
|
SHARWAN RAM
|
2718001WL004724
|
SHARWAN RAM
|
00698
|
RMGB0000229
|
374
|
374
|
Processed
|
25/08/2023
|
|
4827044849
|
|
SHARWAN RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800108002274200/361
(तिलोडा)
|
2718001000NRG24080820230254220
|
08/08/2023
|
SAMRTHA RAM
|
2718001WL004722
|
SAMRTHA RAM
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827044843
|
|
SAMRTHA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800108002274200/51828905
(तिलोडा)
|
2718001000NRG24080820230254237
|
08/08/2023
|
Hoti Ram
|
2718001WL004722
|
Hoti Ram
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827044847
|
|
Hoti Ram
|
()
|
|
4
|
SAYALA
|
RJ-271800108002274400/3086981
(तिलोडा)
|
2718001000NRG24080820230254278
|
08/08/2023
|
GUNI
|
2718001WL004724
|
GUNI
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827044844
|
|
GUNI
|
()
|
|
5
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24080820230254326
|
08/08/2023
|
madiya
|
2718001WL004725
|
madiya
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827044848
|
|
madiya
|
()
|
|
6
|
SAYALA
|
RJ-271800108002274400/3087622
(तिलोडा)
|
2718001000NRG24080820230254079
|
08/08/2023
|
Sangita Kumari
|
2718001WL004719
|
Sangita Kumari
|
00698
|
RMGB0000229
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827044846
|
|
Sangita Kumari
|
()
|
|
7
|
SAYALA
|
RJ-271800108002274400/51828901
(तिलोडा)
|
2718001000NRG24080820230254247
|
08/08/2023
|
Mamta Devi
|
2718001WL004722
|
Mamta Devi
|
00698
|
RMGB0000229
|
185
|
185
|
Processed
|
25/08/2023
|
|
4827044845
|
|
Mamta Devi
|
()
|
|
8
|
SAYALA
|
RJ-271800108002274400/5269677
(तिलोडा)
|
2718001000NRG24080820230254095
|
08/08/2023
|
KANTA
|
2718001WL004719
|
KANTA
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827044850
|
|
KANTA
|
()
|
|
9
|
SAYALA
|
RJ-271800108002274400/940
(तिलोडा)
|
2718001000NRG24080820230254127
|
08/08/2023
|
MAFARI DEVI
|
2718001WL004719
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/08/2023
|
|
4827044851
|
|
MAFARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15192
|
15192
|
|
|
|
|
|
|
|