|
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-271800108902274100/3084809
(सुराणा)
|
2718001000NRG24220620230167497
|
22/06/2023
|
mugi devi
|
2718001WL002979
|
mugi devi
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
03/07/2023
|
|
2974697293
|
|
mugi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108902274100/1052
(सुराणा)
|
2718001000NRG24220620230167475
|
22/06/2023
|
Dadama ram
|
2718001WL002979
|
Dadama ram
|
00698
|
RMGB0000228
|
182
|
182
|
Processed
|
03/07/2023
|
|
2974697292
|
|
Dadama ram
|
()
|
|
3
|
SAYALA
|
RJ-271800108902274100/1423
(सुराणा)
|
2718001000NRG24220620230167484
|
22/06/2023
|
gudiya devi
|
2718001WL002979
|
gudiya devi
|
00698
|
RMGB0000228
|
364
|
364
|
Processed
|
03/07/2023
|
|
2974697291
|
|
gudiya devi
|
()
|
|
4
|
SAYALA
|
RJ-271800108902274100/1462
(सुराणा)
|
2718001000NRG24220620230167422
|
22/06/2023
|
Laxmikanwar
|
2718001WL002978
|
Laxmikanwar
|
00698
|
RMGB0000228
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974697290
|
|
Laxmikanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|