|
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-271800108202274500/674
(दादाल)
|
2718001000NRG23151220231043993
|
18/12/2023
|
bechra ram
|
2718001WL0026739
|
bechra ram
|
00415
|
SBIN0032056
|
190
|
190
|
Processed
|
08/03/2024
|
|
1523444982
|
|
MRS CHOTHI DEVI WO BECHARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG23141220231043987
|
18/12/2023
|
FARIDA
|
2718001WL0026736
|
FARIDA
|
00698
|
RMGB0000136
|
972
|
972
|
Rejected
|
08/03/2024
|
|
1523444983
|
Account closed
|
|
|
|
3
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG23141220231043985
|
18/12/2023
|
FARIDA
|
2718001WL0026736
|
FARIDA
|
00698
|
RMGB0000136
|
1170
|
1170
|
Rejected
|
08/03/2024
|
|
1523444985
|
Account closed
|
|
|
|
4
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG23141220231043986
|
18/12/2023
|
FARIDA
|
2718001WL0026736
|
FARIDA
|
00698
|
RMGB0000136
|
1740
|
1740
|
Rejected
|
08/03/2024
|
|
1523444984
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4072
|
4072
|
|
|
|
|
|
|
|