|
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-271800110002275700/1353
(आसाना)
|
2718001000NRG24071120230413439
|
07/11/2023
|
Uttam Kumar
|
2718001WL008679
|
Uttam Kumar
|
00415
|
SBIN0031349
|
364
|
364
|
Processed
|
20/02/2024
|
|
0598994707
|
|
MR UTTAM KUMAR
|
()
|
|
2
|
SAYALA
|
RJ-271800110002275700/3088872
(आसाना)
|
2718001000NRG24071120230413460
|
07/11/2023
|
atiyo
|
2718001WL008679
|
atiyo
|
00415
|
SBIN0031349
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0598994708
|
|
MRS ATIO DEVI PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110002275700/1333
(आसाना)
|
2718001000NRG24071120230413477
|
07/11/2023
|
CHHAIL SINGH
|
2718001WL008681
|
CHHAIL SINGH
|
00698
|
RMGB0000136
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598994704
|
|
CHHAIL SINGH
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275700/1355
(आसाना)
|
2718001000NRG24071120230413440
|
07/11/2023
|
Bheru Devi
|
2718001WL008679
|
Bheru Devi
|
00698
|
RMGB0000136
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0598994705
|
|
Bheru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110002275700/3088701
(आसाना)
|
2718001000NRG24071120230413486
|
07/11/2023
|
luni devi
|
2718001WL008681
|
luni devi
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598994706
|
|
luni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|