|
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-271800106902273400/997
(बाबतरा)
|
2718001000NRG24080920230297833
|
08/09/2023
|
KAMIYA BANU
|
2718001WL005894
|
KAMIYA BANU
|
00698
|
RMGB0000136
|
2436
|
2436
|
Rejected
|
13/09/2023
|
|
5572182810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106902273400/1292
(बाबतरा)
|
2718001000NRG24080920230297730
|
08/09/2023
|
sapnt kanwar
|
2718001WL005894
|
sapnt kanwar
|
00698
|
RMGB0000224
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5572182807
|
|
sapnt kanwar
|
()
|
|
3
|
SAYALA
|
RJ-271800106902273400/2789788
(बाबतरा)
|
2718001000NRG24080920230297788
|
08/09/2023
|
PAVANI
|
2718001WL005894
|
PAVANI
|
00698
|
RMGB0000224
|
406
|
406
|
Processed
|
13/09/2023
|
|
5572182809
|
|
PAVANI
|
()
|
|
4
|
SAYALA
|
RJ-271800106902273400/52707544
(बाबतरा)
|
2718001000NRG24080920230297796
|
08/09/2023
|
DHAPI DEVI
|
2718001WL005894
|
DHAPI DEVI
|
00698
|
RMGB0000224
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5572182808
|
|
DHAPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|