|
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-271800400602310800/3129912
(कावतरा)
|
2718004000NRG23070420231027711
|
07/04/2023
|
dhapidevi
|
2718004WL025885
|
dhapidevi
|
00606
|
SBIN0RRMRGB
|
208
|
208
|
Processed
|
11/05/2023
|
|
1435064674
|
|
dhapidevi
|
()
|
|
2
|
Bagoda
|
RJ-271800403502311300/3099776
(लूनावास)
|
2718004000NRG23070420231027824
|
07/04/2023
|
PABU DEVI
|
2718004WL025885
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435064664
|
|
PABU DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311300/3099788
(लूनावास)
|
2718004000NRG23070420231027828
|
07/04/2023
|
MOHANI
|
2718004WL025885
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435064663
|
|
MOHANI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311300/3099789
(लूनावास)
|
2718004000NRG23070420231027829
|
07/04/2023
|
CHANNI
|
2718004WL025885
|
CHANNI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435064665
|
|
CHANNI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311300/51830376
(लूनावास)
|
2718004000NRG23070420231027834
|
07/04/2023
|
LEELA
|
2718004WL025885
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435064666
|
|
LEELA
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG23070420231027841
|
07/04/2023
|
HANUMANARAM
|
2718004WL025885
|
HANUMANARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435064673
|
|
HANUMANARAM
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311300/5294777
(लूनावास)
|
2718004000NRG23070420231027856
|
07/04/2023
|
SANTI DEVI
|
2718004WL025885
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435064667
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129905
(कावतरा)
|
2718004000NRG23070420231027709
|
07/04/2023
|
KAMLA DEVI
|
2718004WL025885
|
KAMLA DEVI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435064669
|
|
KAMLA DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800400602310800/3130044-B
(कावतरा)
|
2718004000NRG23070420231027747
|
07/04/2023
|
PAVANI DEVI
|
2718004WL025885
|
PAVANI DEVI
|
00698
|
RMGB0000125
|
676
|
676
|
Processed
|
11/05/2023
|
|
1435064668
|
|
PAVANI DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800400602310800/3130088
(कावतरा)
|
2718004000NRG23070420231027750
|
07/04/2023
|
NAGA RAM
|
2718004WL025885
|
NAGA RAM
|
00698
|
RMGB0000125
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435064662
|
|
NAGA RAM
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG23070420231027840
|
07/04/2023
|
RUPA DEVI
|
2718004WL025885
|
RUPA DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435064671
|
|
RUPA DEVI
|
()
|
|
12
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG23070420231027846
|
07/04/2023
|
SUA KANWAR
|
2718004WL025885
|
SUA KANWAR
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435064670
|
|
SUA KANWAR
|
()
|
|
13
|
Bagoda
|
RJ-271800403502311300/5294773
(लूनावास)
|
2718004000NRG23070420231027853
|
07/04/2023
|
SOYA DEVI
|
2718004WL025885
|
SOYA DEVI
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435064672
|
|
SOYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9226
|
9226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18234
|
18234
|
|
|
|
|
|
|
|