|
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-271800108702292000/3091956
(सांफाडा)
|
2718001000NRG24280920230328942
|
28/09/2023
|
JETA RAM
|
2718001WL006694
|
JETA RAM
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6029224991
|
|
MR JETA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800108702292000/51828365
(सांफाडा)
|
2718001000NRG24280920230329056
|
28/09/2023
|
MAFI DEVI
|
2718001WL006695
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6029224995
|
|
MRS MAFI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800108702292000/51828373
(सांफाडा)
|
2718001000NRG24280920230329058
|
28/09/2023
|
SOMA RAM
|
2718001WL006695
|
SOMA RAM
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6029224992
|
|
MR SOMA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800108702292000/52828486
(सांफाडा)
|
2718001000NRG24280920230329066
|
28/09/2023
|
DADMI
|
2718001WL006695
|
DADMI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6029224993
|
|
MRS DADAMI DEVI WO OM PRAKASH
|
()
|
|
5
|
SAYALA
|
RJ-271800108702292000/52828521
(सांफाडा)
|
2718001000NRG24280920230329138
|
28/09/2023
|
CHADAKI DEVI
|
2718001WL006696
|
CHADAKI DEVI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6029224996
|
|
MR SADAKI DEVI WO PARASA RAM
|
()
|
|
6
|
SAYALA
|
RJ-271800108702292000/52828532
(सांफाडा)
|
2718001000NRG24280920230329139
|
28/09/2023
|
SURAJ
|
2718001WL006696
|
SURAJ
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6029224994
|
|
MRS SURAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9301
|
9301
|
|
|
|
|
|
|
|