|
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-271800107002292800/110
(बाकरा)
|
2718001000NRG24080520230052744
|
08/05/2023
|
jamu devi
|
2718001WL000973
|
jamu devi
|
00698
|
RMGB0000107
|
880
|
880
|
Processed
|
13/05/2023
|
|
1523350641
|
|
jamu devi
|
()
|
|
2
|
SAYALA
|
RJ-271800107002292800/1126
(बाकरा)
|
2718001000NRG24080520230052746
|
08/05/2023
|
KAMLA DEVI
|
2718001WL000973
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
13/05/2023
|
|
1523350643
|
|
KAMLA DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800107002292800/2786879
(बाकरा)
|
2718001000NRG24080520230052784
|
08/05/2023
|
GULABI DEVI
|
2718001WL000973
|
GULABI DEVI
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
13/05/2023
|
|
1523350640
|
|
GULABI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800107002292800/51821146
(बाकरा)
|
2718001000NRG24080520230052797
|
08/05/2023
|
KALKI
|
2718001WL000973
|
KALKI
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
13/05/2023
|
|
1523350642
|
|
KALKI
|
()
|
|
5
|
SAYALA
|
RJ-271800107002292800/872
(बाकरा)
|
2718001000NRG24080520230052816
|
08/05/2023
|
Ansi Devi
|
2718001WL000973
|
Ansi Devi
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523350644
|
|
Ansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|