|
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-271800403302308100/3135426
(नांदिया)
|
2718004033NRG24220920230318848
|
22/09/2023
|
BALBTARAM
|
2718004033WL006453
|
BALBTARAM
|
00415
|
SBIN0032056
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929764545
|
|
MR BALAVANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135451
(नांदिया)
|
2718004033NRG24220920230318856
|
22/09/2023
|
SUBATI DEVI
|
2718004033WL006453
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929764546
|
|
SUBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135311
(नांदिया)
|
2718004033NRG24220920230318826
|
22/09/2023
|
Panchu devi
|
2718004033WL006453
|
Panchu devi
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929764544
|
|
Panchu devi
|
()
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135446
(नांदिया)
|
2718004033NRG24220920230318854
|
22/09/2023
|
GATU DEVI
|
2718004033WL006453
|
GATU DEVI
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929764543
|
|
GATU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403302308100/518335771
(नांदिया)
|
2718004033NRG24220920230318902
|
22/09/2023
|
FAU DEVI
|
2718004033WL006453
|
FAU DEVI
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929764547
|
|
FAU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8874
|
8874
|
|
|
|
|
|
|
|