|
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-271800107202292900/2787175
(बेरठ)
|
2718001000NRG24250820230279478
|
25/08/2023
|
MAFI DEVI
|
2718001WL005327
|
MAFI DEVI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083708531
|
|
MAFI DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800107202292900/2787420
(बेरठ)
|
2718001000NRG24250820230279522
|
25/08/2023
|
Mamta kumari
|
2718001WL005327
|
Mamta kumari
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083708530
|
|
Mamta kumari
|
()
|
|
3
|
SAYALA
|
RJ-271800107202292900/507
(बेरठ)
|
2718001000NRG24250820230279536
|
25/08/2023
|
Mamta kumari
|
2718001WL005327
|
Mamta kumari
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083708528
|
|
Mamta kumari
|
()
|
|
4
|
SAYALA
|
RJ-271800107202292900/51827863
(बेरठ)
|
2718001000NRG24250820230279561
|
25/08/2023
|
suki devi
|
2718001WL005327
|
suki devi
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083708529
|
|
suki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109202274800/562
(देताकला)
|
2718001000NRG24250820230280123
|
25/08/2023
|
NARAYAN
|
2718001WL005340
|
NARAYAN
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5083708532
|
|
NARAYAN
|
()
|
|
6
|
SAYALA
|
RJ-271800109202274900/2784419
(देताकला)
|
2718001000NRG24250820230280107
|
25/08/2023
|
champat kanwar
|
2718001WL005339
|
champat kanwar
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083708533
|
|
champat kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15672
|
15672
|
|
|
|
|
|
|
|