|
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-271800402202312100/3114018
(डूंगरवा)
|
2718004042NRG24191020230364624
|
19/10/2023
|
NIMBA RAM
|
2718004042WL007567
|
NIMBA RAM
|
00468
|
UBIN0574929
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409776885
|
|
NIMBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/3114063
(डूंगरवा)
|
2718004042NRG24191020230364625
|
19/10/2023
|
Mafi devi
|
2718004042WL007567
|
Mafi devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409776883
|
|
Mafi devi
|
()
|
|
3
|
Bagoda
|
RJ-271800402202312100/3114132
(डूंगरवा)
|
2718004042NRG24191020230364634
|
19/10/2023
|
MAFI DEVI
|
2718004042WL007568
|
MAFI DEVI
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409776884
|
|
MAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|