|
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-271800108802272400/2781754
(सांगाणा)
|
2718001000NRG24260620230189981
|
26/06/2023
|
PATHAN
|
2718001WL003289
|
PATHAN
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
23/08/2023
|
|
4773570477
|
|
PATHAN
|
()
|
|
2
|
SAYALA
|
RJ-271800108802272400/2781771
(सांगाणा)
|
2718001000NRG24260620230189984
|
26/06/2023
|
VOTA RAM
|
2718001WL003289
|
VOTA RAM
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773570476
|
|
VOTA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800108802272400/51826698
(सांगाणा)
|
2718001000NRG24260620230190002
|
26/06/2023
|
SIRMI
|
2718001WL003289
|
SIRMI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/08/2023
|
|
4773570474
|
|
SIRMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108802272400/1044
(सांगाणा)
|
2718001000NRG24260620230189958
|
26/06/2023
|
Cheta Ram
|
2718001WL003286
|
Cheta Ram
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773570473
|
|
Cheta Ram
|
()
|
|
5
|
SAYALA
|
RJ-271800108802272400/2781764
(सांगाणा)
|
2718001000NRG24260620230189982
|
26/06/2023
|
Anta Banu
|
2718001WL003289
|
Anta Banu
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
23/08/2023
|
|
4773570471
|
|
Anta Banu
|
()
|
|
6
|
SAYALA
|
RJ-271800108802272400/518229714
(सांगाणा)
|
2718001000NRG24260620230189969
|
26/06/2023
|
TAIB KHAN
|
2718001WL003288
|
TAIB KHAN
|
00698
|
RMGB0000123
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773570475
|
|
TAIB KHAN
|
()
|
|
7
|
SAYALA
|
RJ-271800108802272400/899
(सांगाणा)
|
2718001000NRG24260620230189954
|
26/06/2023
|
Vagata Ram
|
2718001WL003285
|
Vagata Ram
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773570472
|
|
Vagata Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7415
|
7415
|
|
|
|
|
|
|
|