|
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-271800109602273000/309
(तालियाणा)
|
2718001000NRG24060620230111088
|
07/06/2023
|
KOKILA DEVI
|
2718001WL002075
|
KOKILA DEVI
|
00698
|
RMGB0000123
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2460492197
|
|
KOKILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109602273000/3091583
(तालियाणा)
|
2718001000NRG24060620230110982
|
07/06/2023
|
KHANGARA RAM
|
2718001WL002072
|
KHANGARA RAM
|
00698
|
RMGB0000129
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460492199
|
|
KHANGARA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800109602273000/51828067
(तालियाणा)
|
2718001000NRG24060620230110991
|
07/06/2023
|
jagdish kumar
|
2718001WL002072
|
jagdish kumar
|
00698
|
RMGB0000129
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460492198
|
|
jagdish kumar
|
()
|
|
4
|
SAYALA
|
RJ-271800109602273100/81
(तालियाणा)
|
2718001000NRG24060620230111239
|
07/06/2023
|
Moda Ram
|
2718001WL002077
|
Moda Ram
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460492200
|
|
Moda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9128
|
9128
|
|
|
|
|
|
|
|