|
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-271800106602290800/2776335
(ऐलाना)
|
2718001000NRG24230220240699577
|
23/02/2024
|
fuli devi
|
2718001WL013869
|
fuli devi
|
00415
|
SBIN0031394
|
340
|
0
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106602290800/2776339
(ऐलाना)
|
2718001000NRG24230220240699578
|
23/02/2024
|
BADAMI DEVI
|
2718001WL013869
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
510
|
0
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106602290800/2776341
(ऐलाना)
|
2718001000NRG24230220240699579
|
23/02/2024
|
ANTAR DEVI
|
2718001WL013869
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
170
|
0
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106602290800/2776898
(ऐलाना)
|
2718001000NRG24230220240699580
|
23/02/2024
|
SHARADA DEVI
|
2718001WL013869
|
SHARADA DEVI
|
00415
|
SBIN0031394
|
170
|
0
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800106602290800/2776998
(ऐलाना)
|
2718001000NRG24230220240699574
|
23/02/2024
|
MORAKI DEVI
|
2718001WL013868
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
510
|
0
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106602290800/51823562
(ऐलाना)
|
2718001000NRG24230220240699581
|
23/02/2024
|
CHAMPA DEVI
|
2718001WL013869
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
170
|
0
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800106602290800/51823628
(ऐलाना)
|
2718001000NRG24230220240699575
|
23/02/2024
|
PANKU DEVI
|
2718001WL013868
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1275
|
0
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800106602290800/51823723
(ऐलाना)
|
2718001000NRG24230220240699582
|
23/02/2024
|
KAMLA DEVI
|
2718001WL013869
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1360
|
0
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800106602290800/5383925826
(ऐलाना)
|
2718001000NRG24230220240699583
|
23/02/2024
|
MORAKI DEVI
|
2718001WL013869
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
1360
|
0
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800106602290800/5383926036
(ऐलाना)
|
2718001000NRG24230220240699576
|
23/02/2024
|
RINKA DEVI
|
2718001WL013868
|
RINKA DEVI
|
00415
|
SBIN0031394
|
1275
|
0
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800106602290800/966
(ऐलाना)
|
2718001000NRG24230220240699585
|
23/02/2024
|
OSI DEVI
|
2718001WL013869
|
OSI DEVI
|
00415
|
SBIN0031394
|
1020
|
0
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800106602290800/972
(ऐलाना)
|
2718001000NRG24230220240699573
|
23/02/2024
|
Chhagan Lal
|
2718001WL013867
|
Chhagan Lal
|
00415
|
SBIN0031394
|
2860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
0
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800106602290800/5383926061
(ऐलाना)
|
2718001000NRG24230220240699584
|
23/02/2024
|
kavita kumari
|
2718001WL013869
|
kavita kumari
|
00698
|
RMGB0000210
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11870
|
0
|
|
|
|
|
|
|
|