|
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-271800106902273400/1292
(बाबतरा)
|
2718001000NRG24230820230275138
|
23/08/2023
|
sapnt kanwar
|
2718001WL005193
|
sapnt kanwar
|
00698
|
RMGB0000224
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910140585
|
|
sapnt kanwar
|
()
|
|
2
|
SAYALA
|
RJ-271800106902273400/51821518
(बाबतरा)
|
2718001000NRG24230820230275186
|
23/08/2023
|
ANTARI DEVI
|
2718001WL005193
|
ANTARI DEVI
|
00698
|
RMGB0000224
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910140583
|
|
ANTARI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800106902273400/52707544
(बाबतरा)
|
2718001000NRG24230820230275189
|
23/08/2023
|
DHAPI DEVI
|
2718001WL005193
|
DHAPI DEVI
|
00698
|
RMGB0000224
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910140582
|
|
DHAPI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800106902273400/997
(बाबतरा)
|
2718001000NRG24230820230275215
|
23/08/2023
|
KAMIYA BANU
|
2718001WL005193
|
KAMIYA BANU
|
00698
|
RMGB0000224
|
1640
|
1640
|
Rejected
|
28/08/2023
|
|
4910140584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|