|
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-271800402602309200/51838778
(चैनपुरा)
|
2718004026NRG24211220230513993
|
21/12/2023
|
USHA DEVI
|
2718004026WL010575
|
USHA DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1523437654
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402602309500/51839160
(चैनपुरा)
|
2718004026NRG24211220230514061
|
21/12/2023
|
Rajesh Kumar
|
2718004026WL010575
|
Rajesh Kumar
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1523437653
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100398
(चैनपुरा)
|
2718004026NRG24211220230513904
|
21/12/2023
|
Madina
|
2718004026WL010575
|
Madina
|
00698
|
RMGB0000105
|
446
|
446
|
Rejected
|
08/03/2024
|
|
1523437648
|
No Such Account
|
|
|
|
4
|
Bagoda
|
RJ-271800402602309200/51833374
(चैनपुरा)
|
2718004026NRG24211220230513954
|
21/12/2023
|
MORI DEVI
|
2718004026WL010575
|
MORI DEVI
|
00698
|
RMGB0000105
|
2676
|
2676
|
Processed
|
08/03/2024
|
|
1523437649
|
|
MORI DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800402602309200/51839148
(चैनपुरा)
|
2718004026NRG24211220230514022
|
21/12/2023
|
DADAMI
|
2718004026WL010575
|
DADAMI
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1523437650
|
|
DADAMI
|
()
|
|
6
|
Bagoda
|
RJ-271800402602309200/51839163
(चैनपुरा)
|
2718004026NRG24211220230514024
|
21/12/2023
|
PYARI SAVA RAM
|
2718004026WL010575
|
PYARI SAVA RAM
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1523437652
|
|
PYARI SAVA RAM
|
()
|
|
7
|
Bagoda
|
RJ-271800402602309500/51838925
(चैनपुरा)
|
2718004026NRG24211220230513790
|
21/12/2023
|
JHINI DEVI
|
2718004026WL010574
|
JHINI DEVI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1523437655
|
|
JHINI DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800402602309500/51839085
(चैनपुरा)
|
2718004026NRG24211220230513800
|
21/12/2023
|
ganesha ram
|
2718004026WL010574
|
ganesha ram
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1523437651
|
|
ganesha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15011
|
15011
|
|
|
|
|
|
|
|