|
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-271800107502291300/51824831
(मांडवला)
|
2718001000NRG23160120241044082
|
13/03/2024
|
HARIYO DEVI
|
2718001WL0026774
|
HARIYO DEVI
|
00415
|
SBIN0031546
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155095083
|
|
MR UKA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800107502291300/5277673
(मांडवला)
|
2718001000NRG23090220241044115
|
13/03/2024
|
talsi
|
2718001WL0026793
|
talsi
|
00415
|
SBIN0031546
|
1155
|
1155
|
Rejected
|
20/04/2024
|
|
3155095082
|
No Such Account
|
|
|
|
3
|
SAYALA
|
RJ-271800110202290500/2797248
(आॅवलोज)
|
2718001000NRG23160120241044086
|
13/03/2024
|
SUJI DEVI
|
2718001WL0026776
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3155095080
|
|
MRS SUJI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800110202290500/2797248
(आॅवलोज)
|
2718001000NRG23160120241044087
|
13/03/2024
|
SUJI DEVI
|
2718001WL0026776
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155095081
|
|
MRS SUJI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800110202291200/518863066
(आॅवलोज)
|
2718001000NRG23160120241044085
|
13/03/2024
|
hariram
|
2718001WL0026776
|
hariram
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3155095079
|
|
MR HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6407
|
6407
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272001/52773325
(सिराणा)
|
2718001000NRG23160120241044081
|
13/03/2024
|
SUGANA DEVI
|
2718001WL0026773
|
SUGANA DEVI
|
00698
|
RMGB0000227
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155095078
|
|
SUGANA DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800107902272001/52773325
(सिराणा)
|
2718001000NRG23160120241044080
|
13/03/2024
|
SUGANA DEVI
|
2718001WL0026773
|
SUGANA DEVI
|
00698
|
RMGB0000227
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3155095077
|
|
SUGANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9161
|
9161
|
|
|
|
|
|
|
|