|
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-271800110202290600/51820398
(आॅवलोज)
|
2718001000NRG23040720231042113
|
06/07/2023
|
moyaram
|
2718001WL0026535
|
moyaram
|
00415
|
SBIN0031546
|
2002
|
2002
|
Rejected
|
25/08/2023
|
|
4799000518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292000/52828562
(सांफाडा)
|
2718001000NRG23050720231042118
|
06/07/2023
|
CHAILA RAM
|
2718001WL0026537
|
CHAILA RAM
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799000516
|
|
CHAILA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108102274000/51821946
(भूडवा)
|
2718001000NRG23050720231042117
|
06/07/2023
|
NAPA RAM
|
2718001WL0026536
|
NAPA RAM
|
00698
|
RMGB0000129
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799000517
|
|
NAPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4192
|
4192
|
|
|
|
|
|
|
|