|
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-271800400602310800/3131052
(कावतरा)
|
2718004000NRG24220620230165909
|
23/06/2023
|
LAKHA RAM
|
2718004WL002953
|
LAKHA RAM
|
00354
|
PUNB0447400
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974695672
|
|
LAKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310800/3131449
(कावतरा)
|
2718004000NRG24220620230165933
|
23/06/2023
|
sukidevi
|
2718004WL002953
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974695678
|
|
sukidevi
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311300/3099776
(लूनावास)
|
2718004000NRG24210620230163230
|
23/06/2023
|
PABU DEVI
|
2718004WL002911
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974695675
|
|
PABU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311300/3099789
(लूनावास)
|
2718004000NRG24210620230163234
|
23/06/2023
|
CHANNI
|
2718004WL002911
|
CHANNI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695676
|
|
CHANNI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG24210620230163247
|
23/06/2023
|
HANUMANARAM
|
2718004WL002911
|
HANUMANARAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2974695679
|
|
HANUMANARAM
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311300/5294777
(लूनावास)
|
2718004000NRG24210620230163271
|
23/06/2023
|
SANTI DEVI
|
2718004WL002911
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695680
|
|
SANTI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311300/5294781
(लूनावास)
|
2718004000NRG24210620230163273
|
23/06/2023
|
MAKIYA
|
2718004WL002911
|
MAKIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974695677
|
|
MAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800403502311300/3099729
(लूनावास)
|
2718004000NRG24210620230163217
|
23/06/2023
|
FOJSINGH
|
2718004WL002911
|
FOJSINGH
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695674
|
|
FOJSINGH
|
()
|
|
9
|
Bagoda
|
RJ-271800403502311300/3099746-A
(लूनावास)
|
2718004000NRG24210620230163221
|
23/06/2023
|
GANGA DEVI
|
2718004WL002911
|
GANGA DEVI
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695682
|
|
GANGA DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311300/3099756-A
(लूनावास)
|
2718004000NRG24210620230163224
|
23/06/2023
|
CHOTI DEVI
|
2718004WL002911
|
CHOTI DEVI
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695683
|
|
CHOTI DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG24210620230163246
|
23/06/2023
|
RUPA DEVI
|
2718004WL002911
|
RUPA DEVI
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974695684
|
|
RUPA DEVI
|
()
|
|
12
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG24210620230163255
|
23/06/2023
|
SUA KANWAR
|
2718004WL002911
|
SUA KANWAR
|
00698
|
RMGB0000125
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974695681
|
|
SUA KANWAR
|
()
|
|
13
|
Bagoda
|
RJ-271800403502311300/5294775
(लूनावास)
|
2718004000NRG24210620230163270
|
23/06/2023
|
SITA DEVI
|
2718004WL002911
|
SITA DEVI
|
00698
|
RMGB0000125
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974695673
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|