|
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-271800402902307700/51834996
(जैसावास)
|
2718004000NRG24040320240725401
|
04/03/2024
|
BHONI BANU
|
2718004WL0014325
|
BHONI BANU
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3121684520
|
|
MRS BHONI BANU
|
()
|
|
2
|
Bagoda
|
RJ-271800402902307700/51834996
(जैसावास)
|
2718004000NRG24040320240725398
|
04/03/2024
|
BHONI BANU
|
2718004WL0014325
|
BHONI BANU
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3121684519
|
|
MRS BHONI BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402602309500/51838909
(चैनपुरा)
|
2718004026NRG24040320240722901
|
04/03/2024
|
PANKHI DEVI
|
2718004WL0014279
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3121684518
|
|
PANKHI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800402902307700/51835246
(जैसावास)
|
2718004000NRG24040320240725399
|
04/03/2024
|
SAKINA BANU
|
2718004WL0014325
|
SAKINA BANU
|
00698
|
RMGB0000105
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3121684517
|
|
SAKINA BANU
|
()
|
|
5
|
Bagoda
|
RJ-271800402902308200/3133767
(जैसावास)
|
2718004000NRG24040320240725400
|
04/03/2024
|
JASHODA DEVI
|
2718004WL0014325
|
JASHODA DEVI
|
00698
|
RMGB0000105
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3121684516
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8641
|
8641
|
|
|
|
|
|
|
|