|
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-271800402602309200/51838977
(चैनपुरा)
|
2718004000NRG24231020230374532
|
23/10/2023
|
RASITA
|
2718004WL007890
|
RASITA
|
00415
|
SBIN0009064
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7408730601
|
|
MRS RASITA
|
()
|
|
2
|
Bagoda
|
RJ-271800402602309200/51839094
(चैनपुरा)
|
2718004000NRG24231020230374537
|
23/10/2023
|
suresh kumar
|
2718004WL007890
|
suresh kumar
|
00415
|
SBIN0009064
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408730602
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402602309200/51838745
(चैनपुरा)
|
2718004000NRG24231020230374514
|
23/10/2023
|
SAYAR DEVI
|
2718004WL007890
|
SAYAR DEVI
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7408730605
|
|
MR SAYAR DEVI WO BHAVAR PURI
|
()
|
|
4
|
Bagoda
|
RJ-271800402602309300/51838856
(चैनपुरा)
|
2718004000NRG24231020230374569
|
23/10/2023
|
gomati kumari
|
2718004WL007890
|
gomati kumari
|
00415
|
SBIN0032056
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408730603
|
|
MISS GOMATI KUMARI
|
()
|
|
5
|
Bagoda
|
RJ-271800402602309500/51839160
(चैनपुरा)
|
2718004000NRG24231020230374575
|
23/10/2023
|
Rajesh Kumar
|
2718004WL007890
|
Rajesh Kumar
|
00415
|
SBIN0032056
|
597
|
597
|
Processed
|
11/11/2023
|
|
7408730604
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402602309200/51839148
(चैनपुरा)
|
2718004000NRG24231020230374540
|
23/10/2023
|
DADAMI
|
2718004WL007890
|
DADAMI
|
00698
|
RMGB0000105
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7408730599
|
|
DADAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800402602309200/51838967
(चैनपुरा)
|
2718004000NRG24231020230374531
|
23/10/2023
|
SHAHIDA
|
2718004WL007890
|
SHAHIDA
|
00698
|
RMGB0000116
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7408730600
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|