|
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-271800106702272600/476
(खेतलावास)
|
2718001000NRG24240420230019626
|
24/04/2023
|
MOHINI DEVI
|
2718001WL000396
|
MOHINI DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486834562
|
|
MR REKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106702272600/2793649
(खेतलावास)
|
2718001000NRG24240420230019699
|
24/04/2023
|
LASA RAM
|
2718001WL000400
|
LASA RAM
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486834561
|
|
LASA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800106702272600/2793655
(खेतलावास)
|
2718001000NRG24240420230019701
|
24/04/2023
|
MUNGEE DEVI
|
2718001WL000400
|
MUNGEE DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486834560
|
|
MUNGEE DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800106702272600/354
(खेतलावास)
|
2718001000NRG24240420230019622
|
24/04/2023
|
ANASI DEVI
|
2718001WL000396
|
ANASI DEVI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486834548
|
|
ANASI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800106702272600/424
(खेतलावास)
|
2718001000NRG24240420230019631
|
24/04/2023
|
OM PARKASH
|
2718001WL000397
|
OM PARKASH
|
00698
|
RMGB0000129
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486834559
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106702272600/2793649
(खेतलावास)
|
2718001000NRG24240420230019700
|
24/04/2023
|
SUKI DEVI
|
2718001WL000400
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486834558
|
|
SUKI DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800106702272600/2793738
(खेतलावास)
|
2718001000NRG24240420230019702
|
24/04/2023
|
MANA RAM
|
2718001WL000400
|
MANA RAM
|
00698
|
RMGB0000229
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486834553
|
|
MANA RAM
|
()
|
|
8
|
SAYALA
|
RJ-271800106702272600/2793764
(खेतलावास)
|
2718001000NRG24240420230019619
|
24/04/2023
|
MANGI DEVI
|
2718001WL000396
|
MANGI DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486834551
|
|
MANGI DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800106702272600/2793766
(खेतलावास)
|
2718001000NRG24240420230019627
|
24/04/2023
|
PARSA RAM
|
2718001WL000397
|
PARSA RAM
|
00698
|
RMGB0000229
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486834550
|
|
PARSA RAM
|
()
|
|
10
|
SAYALA
|
RJ-271800106702272600/2793767
(खेतलावास)
|
2718001000NRG24240420230019620
|
24/04/2023
|
INDA RAM
|
2718001WL000396
|
INDA RAM
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486834554
|
|
INDA RAM
|
()
|
|
11
|
SAYALA
|
RJ-271800106702272600/2793770
(खेतलावास)
|
2718001000NRG24240420230019696
|
24/04/2023
|
HULA DEVI
|
2718001WL000399
|
HULA DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486834555
|
|
HULA DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800106702272600/2793770
(खेतलावास)
|
2718001000NRG24240420230019695
|
24/04/2023
|
jamta ram
|
2718001WL000399
|
jamta ram
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486834556
|
|
jamta ram
|
()
|
|
13
|
SAYALA
|
RJ-271800106702272600/421
(खेतलावास)
|
2718001000NRG24240420230019629
|
24/04/2023
|
HARSAN RAM
|
2718001WL000397
|
HARSAN RAM
|
00698
|
RMGB0000229
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486834557
|
|
HARSAN RAM
|
()
|
|
14
|
SAYALA
|
RJ-271800106702272600/51824251
(खेतलावास)
|
2718001000NRG24240420230019697
|
24/04/2023
|
BHEEKHA RAM
|
2718001WL000399
|
BHEEKHA RAM
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486834549
|
|
BHEEKHA RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800106702272600/51824251
(खेतलावास)
|
2718001000NRG24240420230019698
|
24/04/2023
|
SITA DEVI
|
2718001WL000399
|
SITA DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486834552
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28330
|
28330
|
|
|
|
|
|
|
|