|
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-271800106802275300/2783192
(ऊनडी)
|
2718001000NRG24250720230234614
|
25/07/2023
|
champa
|
2718001WL004233
|
champa
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801470628
|
|
champa
|
()
|
|
2
|
SAYALA
|
RJ-271800106802275300/2783234
(ऊनडी)
|
2718001000NRG24250720230234738
|
25/07/2023
|
BADALI
|
2718001WL004235
|
BADALI
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801470626
|
|
BADALI
|
()
|
|
3
|
SAYALA
|
RJ-271800106802275300/995
(ऊनडी)
|
2718001000NRG24250720230234673
|
25/07/2023
|
kamla devi
|
2718001WL004233
|
kamla devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801470629
|
|
kamla devi
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275500/3089022
(आसाना)
|
2718001000NRG24250720230234749
|
25/07/2023
|
chima kumari
|
2718001WL004236
|
chima kumari
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801470627
|
|
chima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|