|
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-271800108502276600/3095687
(रेवतडा)
|
2718001000NRG24250720230236137
|
25/07/2023
|
CHHAGNI
|
2718001WL004261
|
CHHAGNI
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378126
|
|
CHHAGNI
|
()
|
|
2
|
SAYALA
|
RJ-271800108502276600/51826089
(रेवतडा)
|
2718001000NRG24250720230236161
|
25/07/2023
|
SHARADA DEVI
|
2718001WL004261
|
SHARADA DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800378127
|
|
SHARADA DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800108502276600/750
(रेवतडा)
|
2718001000NRG24250720230236242
|
25/07/2023
|
GITA DEVI
|
2718001WL004262
|
GITA DEVI
|
00698
|
RMGB0000133
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800378125
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|