|
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-271800400502309900/3135902
(बाली)
|
2718004005NRG24231120230453104
|
23/11/2023
|
MILAN KUMARI
|
2718004005WL009406
|
MILAN KUMARI
|
00415
|
SBIN0009064
|
1224
|
1224
|
Rejected
|
20/02/2024
|
|
0598989384
|
Account closed
|
|
|
|
2
|
Bagoda
|
RJ-271800400502309900/5783734657
(बाली)
|
2718004005NRG24231120230453179
|
23/11/2023
|
KAMLA DEVI
|
2718004005WL009406
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0598989382
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004005NRG24231120230455311
|
23/11/2023
|
ANADA RAM
|
2718004005WL009451
|
ANADA RAM
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0598989381
|
|
MR ANADA RAM
|
()
|
|
4
|
Bagoda
|
RJ-271800400502309900/5783734703
(बाली)
|
2718004005NRG24231120230455314
|
23/11/2023
|
Ambu Devi
|
2718004005WL009451
|
Ambu Devi
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0598989383
|
|
MRS DESHU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800400502309900/5783734703
(बाली)
|
2718004005NRG24231120230455313
|
23/11/2023
|
THANA RAM
|
2718004005WL009451
|
THANA RAM
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0598989380
|
|
MR THANARAM KALABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004005NRG24231120230455294
|
23/11/2023
|
SORABH
|
2718004005WL009451
|
SORABH
|
00698
|
RMGB0000124
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0598989386
|
|
SORABH
|
()
|
|
7
|
Bagoda
|
RJ-271800400502309900/5783734693
(बाली)
|
2718004005NRG24231120230455309
|
23/11/2023
|
Mafi Devi
|
2718004005WL009451
|
Mafi Devi
|
00698
|
RMGB0000124
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0598989385
|
|
Mafi Devi
|
()
|
|
8
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004005NRG24231120230455312
|
23/11/2023
|
Mangi Devi
|
2718004005WL009451
|
Mangi Devi
|
00698
|
RMGB0000124
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0598989378
|
|
Mangi Devi
|
()
|
|
9
|
Bagoda
|
RJ-271800400502309900/5783734704
(बाली)
|
2718004005NRG24231120230455315
|
23/11/2023
|
Hua Devi
|
2718004005WL009451
|
Hua Devi
|
00698
|
RMGB0000124
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0598989379
|
|
Hua Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14213
|
14213
|
|
|
|
|
|
|
|