|
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-271800108302275400/2782941
(पांथेडी)
|
2718001000NRG24110920230301296
|
11/09/2023
|
ROSAN BANU
|
2718001WL006016
|
ROSAN BANU
|
00698
|
RMGB0000668
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785106683
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/565
(पांथेडी)
|
2718001000NRG24110920230301298
|
11/09/2023
|
SHABNA BANU
|
2718001WL006016
|
SHABNA BANU
|
00698
|
RMGB0000668
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785106682
|
|
Mrs. SHABANA BANU W/O BASIRKHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108302275400/565
(पांथेडी)
|
2718001000NRG24110920230301297
|
11/09/2023
|
VASIR KHAN
|
2718001WL006016
|
VASIR KHAN
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5785106681
|
|
Mr. BASIR KHAN S/O MANGE KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|