|
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-271800108302275400/1133
(पांथेडी)
|
2718001000NRG24080620230126844
|
08/06/2023
|
Kiya Devi
|
2718001WL002336
|
Kiya Devi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2490490014
|
|
Kiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108302275400/2778918
(पांथेडी)
|
2718001000NRG24080620230126850
|
08/06/2023
|
dadmi devi
|
2718001WL002336
|
dadmi devi
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490490020
|
|
dadmi devi
|
()
|
|
3
|
SAYALA
|
RJ-271800108302275400/2778932
(पांथेडी)
|
2718001000NRG24080620230126967
|
08/06/2023
|
dona ram
|
2718001WL002337
|
dona ram
|
00698
|
RMGB0000668
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490490015
|
|
dona ram
|
()
|
|
4
|
SAYALA
|
RJ-271800108302275400/2778938
(पांथेडी)
|
2718001000NRG24080620230126969
|
08/06/2023
|
hakma ram
|
2718001WL002337
|
hakma ram
|
00698
|
RMGB0000668
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490490025
|
|
hakma ram
|
()
|
|
5
|
SAYALA
|
RJ-271800108302275400/2778939
(पांथेडी)
|
2718001000NRG24080620230126853
|
08/06/2023
|
anasi devi
|
2718001WL002336
|
anasi devi
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490490016
|
|
anasi devi
|
()
|
|
6
|
SAYALA
|
RJ-271800108302275400/2782019
(पांथेडी)
|
2718001000NRG24080620230126982
|
08/06/2023
|
anasi
|
2718001WL002337
|
anasi
|
00698
|
RMGB0000668
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2490490023
|
|
anasi
|
()
|
|
7
|
SAYALA
|
RJ-271800108302275400/2782076
(पांथेडी)
|
2718001000NRG24080620230126991
|
08/06/2023
|
sangita
|
2718001WL002337
|
sangita
|
00698
|
RMGB0000668
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490490024
|
|
sangita
|
()
|
|
8
|
SAYALA
|
RJ-271800108302275400/2782123
(पांथेडी)
|
2718001000NRG24080620230126862
|
08/06/2023
|
SANGI
|
2718001WL002336
|
SANGI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490490017
|
|
SANGI
|
()
|
|
9
|
SAYALA
|
RJ-271800108302275400/2782407
(पांथेडी)
|
2718001000NRG24080620230126897
|
08/06/2023
|
SUKI
|
2718001WL002336
|
SUKI
|
00698
|
RMGB0000668
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2490490018
|
|
SUKI
|
()
|
|
10
|
SAYALA
|
RJ-271800108302275400/51825578
(पांथेडी)
|
2718001000NRG24080620230127050
|
08/06/2023
|
Vela Ram
|
2718001WL002337
|
Vela Ram
|
00698
|
RMGB0000668
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2490490022
|
|
Vela Ram
|
()
|
|
11
|
SAYALA
|
RJ-271800108302275400/51825587
(पांथेडी)
|
2718001000NRG24080620230127052
|
08/06/2023
|
Santoki devi
|
2718001WL002337
|
Santoki devi
|
00698
|
RMGB0000668
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490490019
|
|
Santoki devi
|
()
|
|
12
|
SAYALA
|
RJ-271800108302275400/5277772
(पांथेडी)
|
2718001000NRG24080620230127068
|
08/06/2023
|
HEPA
|
2718001WL002337
|
HEPA
|
00698
|
RMGB0000668
|
1782
|
1782
|
Processed
|
13/06/2023
|
|
2490490021
|
|
HEPA
|
()
|
|
13
|
SAYALA
|
RJ-271800108302275400/5277784
(पांथेडी)
|
2718001000NRG24080620230127073
|
08/06/2023
|
GUNI DEVI
|
2718001WL002337
|
GUNI DEVI
|
00698
|
RMGB0000668
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490490026
|
|
GUNI DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800108302275400/550
(पांथेडी)
|
2718001000NRG24080620230127074
|
08/06/2023
|
HARSAN RAM
|
2718001WL002337
|
HARSAN RAM
|
00698
|
RMGB0000668
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2490490027
|
|
HARSAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27020
|
27020
|
|
|
|
|
|
|
|