|
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-271800403502311400/5294474897
(लूनावास)
|
2718004000NRG24201020230370329
|
20/10/2023
|
Sima Bano
|
2718004WL007729
|
Sima Bano
|
00354
|
PUNB0447400
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737599
|
|
Sima Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403502311400/3099384
(लूनावास)
|
2718004000NRG24201020230370206
|
20/10/2023
|
MAFRI DEVI
|
2718004WL007729
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7408737609
|
|
MAFRI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311400/3099581
(लूनावास)
|
2718004000NRG24201020230370251
|
20/10/2023
|
SUA
|
2718004WL007729
|
SUA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408737611
|
|
SUA
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311400/3099593
(लूनावास)
|
2718004000NRG24201020230370254
|
20/10/2023
|
DADMI
|
2718004WL007729
|
DADMI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737615
|
|
DADMI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311400/3099597
(लूनावास)
|
2718004000NRG24201020230370256
|
20/10/2023
|
MOVAN
|
2718004WL007729
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737613
|
|
MOVAN
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311400/3099605
(लूनावास)
|
2718004000NRG24201020230370257
|
20/10/2023
|
MANJU
|
2718004WL007729
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737610
|
|
MANJU
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311400/51830409
(लूनावास)
|
2718004000NRG24201020230370282
|
20/10/2023
|
Raesa
|
2718004WL007729
|
Raesa
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408737607
|
|
Raesa
|
()
|
|
8
|
Bagoda
|
RJ-271800403502311400/51830432
(लूनावास)
|
2718004000NRG24201020230370283
|
20/10/2023
|
Resami devi
|
2718004WL007729
|
Resami devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737608
|
|
Resami devi
|
()
|
|
9
|
Bagoda
|
RJ-271800403502311400/51830507
(लूनावास)
|
2718004000NRG24201020230370285
|
20/10/2023
|
SAVITA DEVI
|
2718004WL007729
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737614
|
|
SAVITA DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311400/51830508
(लूनावास)
|
2718004000NRG24201020230370286
|
20/10/2023
|
BABI DEVI
|
2718004WL007729
|
BABI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737612
|
|
BABI DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311400/5294444866
(लूनावास)
|
2718004000NRG24201020230370316
|
20/10/2023
|
EVAN DEVI
|
2718004WL007729
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737606
|
|
EVAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800403502310700/3098867-A
(लूनावास)
|
2718004000NRG24201020230370152
|
20/10/2023
|
METI DEVI
|
2718004WL007729
|
METI DEVI
|
00698
|
RMGB0000125
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408737600
|
|
METI DEVI
|
()
|
|
13
|
Bagoda
|
RJ-271800403502311400/3099483-A
(लूनावास)
|
2718004000NRG24201020230370232
|
20/10/2023
|
PARU DEVI
|
2718004WL007729
|
PARU DEVI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408737602
|
|
PARU DEVI
|
()
|
|
14
|
Bagoda
|
RJ-271800403502311400/3099648
(लूनावास)
|
2718004000NRG24201020230370268
|
20/10/2023
|
Remiya
|
2718004WL007729
|
Remiya
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737601
|
|
Remiya
|
()
|
|
15
|
Bagoda
|
RJ-271800403502311400/3099681
(लूनावास)
|
2718004000NRG24201020230370274
|
20/10/2023
|
TARI DEVI
|
2718004WL007729
|
TARI DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737603
|
|
TARI DEVI
|
()
|
|
16
|
Bagoda
|
RJ-271800403502311400/51830540
(लूनावास)
|
2718004000NRG24201020230370297
|
20/10/2023
|
SARI DEVI
|
2718004WL007729
|
SARI DEVI
|
00698
|
RMGB0000125
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408737604
|
|
SARI DEVI
|
()
|
|
17
|
Bagoda
|
RJ-271800403502311400/5294474881
(लूनावास)
|
2718004000NRG24201020230370324
|
20/10/2023
|
PINA DEVI
|
2718004WL007729
|
PINA DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408737605
|
|
PINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43390
|
43390
|
|
|
|
|
|
|
|