|
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-271800400502309900/5183734430
(बाली)
|
2718004005NRG24220820230270664
|
22/08/2023
|
SATTAR KHAN
|
2718004005WL005085
|
SATTAR KHAN
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
28/08/2023
|
|
4910220074
|
|
MR SATTAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400402308400/52797583
(बागोडा)
|
2718004004NRG24210820230266248
|
22/08/2023
|
JUBA BANO
|
2718004004WL004977
|
JUBA BANO
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
28/08/2023
|
|
4910220075
|
|
JUBA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602310800/3130091
(कावतरा)
|
2718004041NRG24180820230263651
|
22/08/2023
|
DHELI DEVI
|
2718004041WL004926
|
DHELI DEVI
|
00698
|
RMGB0000125
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910220073
|
|
DHELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2817
|
2817
|
|
|
|
|
|
|
|