|
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-271800401802307502/3119330
(रंगाला)
|
2718004000NRG24040520230036872
|
04/05/2023
|
babu ram
|
2718004WL000693
|
babu ram
|
00415
|
SBIN0032056
|
693
|
693
|
Processed
|
13/05/2023
|
|
1525912851
|
|
MRS BABU SO POONMA JAT JAT
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119471
(रंगाला)
|
2718004000NRG24040520230036890
|
04/05/2023
|
MOHAN LAL
|
2718004WL000693
|
MOHAN LAL
|
00415
|
SBIN0032056
|
693
|
693
|
Processed
|
13/05/2023
|
|
1525912852
|
|
MR MOHAN LAL SO RAVATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307900/3119559
(रंगाला)
|
2718004000NRG24040520230036921
|
04/05/2023
|
mimo
|
2718004WL000693
|
mimo
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1525912854
|
|
mimo
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307900/3119582
(रंगाला)
|
2718004000NRG24040520230036932
|
04/05/2023
|
mahendar kha
|
2718004WL000693
|
mahendar kha
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1525912855
|
|
mahendar kha
|
()
|
|
5
|
Bagoda
|
RJ-271800401802307900/3119633-A
(रंगाला)
|
2718004000NRG24040520230036952
|
04/05/2023
|
MOHAN
|
2718004WL000693
|
MOHAN
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1525912857
|
|
MOHAN
|
()
|
|
6
|
Bagoda
|
RJ-271800401802307900/528368052
(रंगाला)
|
2718004000NRG24040520230037000
|
04/05/2023
|
pankhi devi
|
2718004WL000693
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1525912853
|
|
pankhi devi
|
()
|
|
7
|
Bagoda
|
RJ-271800401802307900/52836921
(रंगाला)
|
2718004000NRG24040520230037027
|
04/05/2023
|
babu ram
|
2718004WL000693
|
babu ram
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1525912856
|
|
babu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800401802307900/3119529
(रंगाला)
|
2718004000NRG24040520230036908
|
04/05/2023
|
JULI
|
2718004WL000693
|
JULI
|
00698
|
RMGB0000105
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1525912850
|
|
JULI
|
()
|
|
9
|
Bagoda
|
RJ-271800401802307900/3140888
(रंगाला)
|
2718004000NRG24040520230036971
|
04/05/2023
|
somat khan
|
2718004WL000693
|
somat khan
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1525912849
|
|
somat khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|