|
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-271800108202274500/674
(दादाल)
|
2718001000NRG23270720231042676
|
04/08/2023
|
bechra ram
|
2718001WL0026590
|
bechra ram
|
00698
|
RMGB0000105
|
190
|
190
|
Rejected
|
25/08/2023
|
|
4830492676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084497
(सुराणा)
|
2718001000NRG23270720231042675
|
04/08/2023
|
skur khan
|
2718001WL0026589
|
skur khan
|
00698
|
RMGB0000136
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830492674
|
|
skur khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106902273400/2779240
(बाबतरा)
|
2718001000NRG23270720231042668
|
04/08/2023
|
kup singh
|
2718001WL0026587
|
kup singh
|
00698
|
RMGB0000224
|
180
|
180
|
Processed
|
25/08/2023
|
|
4830492675
|
|
kup singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2911
|
2911
|
|
|
|
|
|
|
|