|
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-271800401802307502/3119330
(रंगाला)
|
2718004000NRG24190520230076626
|
19/05/2023
|
babu ram
|
2718004WL001428
|
babu ram
|
00415
|
SBIN0032056
|
2295
|
2295
|
Processed
|
25/05/2023
|
|
1857961623
|
|
MRS BABU SO POONMA JAT JAT
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119471
(रंगाला)
|
2718004000NRG24190520230076647
|
19/05/2023
|
MOHAN LAL
|
2718004WL001428
|
MOHAN LAL
|
00415
|
SBIN0032056
|
2295
|
2295
|
Processed
|
25/05/2023
|
|
1857961624
|
|
MR MOHAN LAL SO RAVATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307900/3119559
(रंगाला)
|
2718004000NRG24190520230076674
|
19/05/2023
|
mimo
|
2718004WL001428
|
mimo
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857961619
|
|
mimo
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307900/3119582
(रंगाला)
|
2718004000NRG24190520230076686
|
19/05/2023
|
mahendar kha
|
2718004WL001428
|
mahendar kha
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1857961626
|
|
mahendar kha
|
()
|
|
5
|
Bagoda
|
RJ-271800401802307900/528368052
(रंगाला)
|
2718004000NRG24190520230076760
|
19/05/2023
|
pankhi devi
|
2718004WL001428
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857961625
|
|
pankhi devi
|
()
|
|
6
|
Bagoda
|
RJ-271800401802307900/52836921
(रंगाला)
|
2718004000NRG24190520230076782
|
19/05/2023
|
babu ram
|
2718004WL001428
|
babu ram
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1857961627
|
|
babu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800401802307900/3119529
(रंगाला)
|
2718004000NRG24190520230076660
|
19/05/2023
|
JULI
|
2718004WL001428
|
JULI
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
1857961620
|
|
JULI
|
()
|
|
8
|
Bagoda
|
RJ-271800401802307900/3119549
(रंगाला)
|
2718004000NRG24190520230076670
|
19/05/2023
|
MOHANI
|
2718004WL001428
|
MOHANI
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1857961621
|
|
MOHANI
|
()
|
|
9
|
Bagoda
|
RJ-271800401802307900/3140888
(रंगाला)
|
2718004000NRG24190520230076723
|
19/05/2023
|
somat khan
|
2718004WL001428
|
somat khan
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
1857961622
|
|
somat khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18459
|
18459
|
|
|
|
|
|
|
|