|
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
|
Bagoda
|
RJ-271800400502309900/3135919
(बाली)
|
2718004000NRG24080620230124915
|
08/06/2023
|
KERI DEVI
|
2718004WL002303
|
KERI DEVI
|
00415
|
SBIN0009064
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493568208
|
|
MRS KELIDEVI TURI
|
()
|
|
2
|
Bagoda
|
RJ-271800400502309900/3136139
(बाली)
|
2718004000NRG24080620230124956
|
08/06/2023
|
ANTRI DEVI
|
2718004WL002303
|
ANTRI DEVI
|
00415
|
SBIN0009064
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493568210
|
|
MRS ANTARI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400502309900/3136685
(बाली)
|
2718004000NRG24080620230124965
|
08/06/2023
|
JAMNA DEVI
|
2718004WL002303
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493568207
|
|
MRS JAMANA DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800400502309900/5183734241
(बाली)
|
2718004000NRG24080620230125016
|
08/06/2023
|
DESU DEVI
|
2718004WL002303
|
DESU DEVI
|
00415
|
SBIN0009064
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493568212
|
|
MRS DESU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400502309900/5183734529
(बाली)
|
2718004000NRG24080620230125026
|
08/06/2023
|
sanvla ram
|
2718004WL002303
|
sanvla ram
|
00415
|
SBIN0009064
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493568206
|
|
MR SAVLA RAM
|
()
|
|
6
|
Bagoda
|
RJ-271800400502309900/5783734641
(बाली)
|
2718004000NRG24080620230125054
|
08/06/2023
|
Jabar Singh
|
2718004WL002303
|
Jabar Singh
|
00415
|
SBIN0009064
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493568209
|
|
MR JABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15308
|
15308
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004000NRG24080620230125004
|
08/06/2023
|
SORABH
|
2718004WL002303
|
SORABH
|
00698
|
RMGB0000124
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493568211
|
|
SORABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17908
|
17908
|
|
|
|
|
|
|
|