|
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-271800401802307501/3119000
(रंगाला)
|
2718004018NRG24031120230393833
|
06/11/2023
|
DEVA RAM
|
2718004018WL008350
|
DEVA RAM
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968298782
|
|
MR DEVA RAM
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307503/52836751
(रंगाला)
|
2718004018NRG24031120230393876
|
06/11/2023
|
Bhiya Ram
|
2718004018WL008350
|
Bhiya Ram
|
00415
|
SBIN0009064
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7968298783
|
|
MR BHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307501/3119095-A
(रंगाला)
|
2718004000NRG24061120230401333
|
06/11/2023
|
MIRO DEVI
|
2718004WL008487
|
MIRO DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7968298781
|
|
MRS MIRO DEVI WO HINDU
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307503/528368236
(रंगाला)
|
2718004018NRG24031120230393886
|
06/11/2023
|
Dinesh Kumar
|
2718004018WL008350
|
Dinesh Kumar
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968298780
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401802307501/3118882
(रंगाला)
|
2718004018NRG24031120230393814
|
06/11/2023
|
BHERA RAM
|
2718004018WL008350
|
BHERA RAM
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968298784
|
|
BHERA RAM
|
()
|
|
6
|
Bagoda
|
RJ-271800401802307501/3118993
(रंगाला)
|
2718004018NRG24031120230393829
|
06/11/2023
|
SAVI DEVI
|
2718004018WL008350
|
SAVI DEVI
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968298785
|
|
SAVI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800401802307503/528368238
(रंगाला)
|
2718004018NRG24031120230393890
|
06/11/2023
|
Ganga Devi
|
2718004018WL008350
|
Ganga Devi
|
00698
|
RMGB0000105
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968298779
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14972
|
14972
|
|
|
|
|
|
|
|