|
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-271800107302275000/4002
(कोमता)
|
2718001000NRG24260620230195534
|
26/06/2023
|
dalapata kha
|
2718001WL003393
|
dalapata kha
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773574942
|
|
MR DALPAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106802275100/1004
(ऊनडी)
|
2718001000NRG24260620230195538
|
26/06/2023
|
JATO DEVI
|
2718001WL003394
|
JATO DEVI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773574931
|
|
JATO DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800106802275100/2047
(ऊनडी)
|
2718001000NRG24260620230195540
|
26/06/2023
|
manki
|
2718001WL003394
|
manki
|
00698
|
RMGB0000238
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773574936
|
|
manki
|
()
|
|
4
|
SAYALA
|
RJ-271800106802275100/2782988
(ऊनडी)
|
2718001000NRG24260620230195506
|
26/06/2023
|
BAGADA RAM
|
2718001WL003393
|
BAGADA RAM
|
00698
|
RMGB0000238
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773574935
|
|
BAGADA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800106802275100/2783039
(ऊनडी)
|
2718001000NRG24260620230195472
|
26/06/2023
|
chouthi devi
|
2718001WL003392
|
chouthi devi
|
00698
|
RMGB0000238
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773574932
|
|
chouthi devi
|
()
|
|
6
|
SAYALA
|
RJ-271800106802275100/51829707
(ऊनडी)
|
2718001000NRG24260620230195550
|
26/06/2023
|
lungi
|
2718001WL003394
|
lungi
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773574938
|
|
lungi
|
()
|
|
7
|
SAYALA
|
RJ-271800106802275100/51829726
(ऊनडी)
|
2718001000NRG24260620230195526
|
26/06/2023
|
sorm
|
2718001WL003393
|
sorm
|
00698
|
RMGB0000238
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773574939
|
|
sorm
|
()
|
|
8
|
SAYALA
|
RJ-271800106802275100/889
(ऊनडी)
|
2718001000NRG24260620230195555
|
26/06/2023
|
PANKU DEVI
|
2718001WL003394
|
PANKU DEVI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773574933
|
|
PANKU DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800106802275100/918
(ऊनडी)
|
2718001000NRG24260620230195556
|
26/06/2023
|
MAPI DEVI
|
2718001WL003394
|
MAPI DEVI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773574934
|
|
MAPI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800107302275000/4008
(कोमता)
|
2718001000NRG24260620230195535
|
26/06/2023
|
Kamala Devi
|
2718001WL003393
|
Kamala Devi
|
00698
|
RMGB0000238
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773574940
|
|
Kamala Devi
|
()
|
|
11
|
SAYALA
|
RJ-271800107302275000/4048
(कोमता)
|
2718001000NRG24260620230195557
|
26/06/2023
|
Geeta devi
|
2718001WL003394
|
Geeta devi
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773574937
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800106802275100/2782956
(ऊनडी)
|
2718001000NRG24260620230195502
|
26/06/2023
|
JOGI RAM
|
2718001WL003393
|
JOGI RAM
|
00698
|
RMGB0000668
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773574941
|
|
JOGI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13701
|
13701
|
|
|
|
|
|
|
|