|
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-271800108602276100/1535
(सायला)
|
2718001000NRG24261020230383285
|
26/10/2023
|
Hasta Ram
|
2718001WL008133
|
Hasta Ram
|
00415
|
SBIN0031349
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7386492860
|
|
MR HASTA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800108602276100/2774062
(सायला)
|
2718001000NRG24261020230382954
|
26/10/2023
|
KELASH
|
2718001WL008122
|
KELASH
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386492859
|
|
MRS KAILASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108602276100/1437
(सायला)
|
2718001000NRG24261020230383070
|
26/10/2023
|
PEPAR DEVI
|
2718001WL008125
|
PEPAR DEVI
|
00698
|
RMGB0000136
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386492857
|
|
PEPAR DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800108602276100/1465
(सायला)
|
2718001000NRG24261020230383273
|
26/10/2023
|
PARSA RAM
|
2718001WL008131
|
PARSA RAM
|
00698
|
RMGB0000136
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386492858
|
|
PARSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10595
|
10595
|
|
|
|
|
|
|
|