|
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-271800108302275400/2782312
(पांथेडी)
|
2718001000NRG24210320240783099
|
21/03/2024
|
pavani devi
|
2718001WL015748
|
pavani devi
|
00698
|
RMGB0000668
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161951025
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/2782329
(पांथेडी)
|
2718001000NRG24210320240783100
|
21/03/2024
|
NENA RAM
|
2718001WL015748
|
NENA RAM
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161951027
|
|
Mr. NENA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108302275400/5292462
(पांथेडी)
|
2718001000NRG24210320240783101
|
21/03/2024
|
JOJU
|
2718001WL015748
|
JOJU
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161951026
|
|
JOJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800108302275400/871
(पांथेडी)
|
2718001000NRG24210320240783102
|
21/03/2024
|
HARIYO
|
2718001WL015748
|
HARIYO
|
00698
|
RMGB0000668
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161951028
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11258
|
11258
|
|
|
|
|
|
|
|