|
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
|
Bagoda
|
RJ-271800403502310700/3098858
(लूनावास)
|
2718004000NRG24070620230115792
|
07/06/2023
|
USI KANWAR
|
2718004WL002165
|
USI KANWAR
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2460476879
|
|
USI KANWAR
|
()
|
|
2
|
Bagoda
|
RJ-271800403502310700/3098949
(लूनावास)
|
2718004000NRG24070620230115818
|
07/06/2023
|
REHMAT
|
2718004WL002165
|
REHMAT
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460476881
|
|
REHMAT
|
()
|
|
3
|
Bagoda
|
RJ-271800403502310700/3099104
(लूनावास)
|
2718004000NRG24070620230115834
|
07/06/2023
|
MUGI DEVI
|
2718004WL002165
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460476882
|
|
MUGI DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502310700/3099275
(लूनावास)
|
2718004000NRG24070620230115853
|
07/06/2023
|
popu devi
|
2718004WL002165
|
popu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460476878
|
|
popu devi
|
()
|
|
5
|
Bagoda
|
RJ-271800403502310700/51830379
(लूनावास)
|
2718004000NRG24070620230115867
|
07/06/2023
|
MESARAM
|
2718004WL002165
|
MESARAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460476876
|
|
MESARAM
|
()
|
|
6
|
Bagoda
|
RJ-271800403502310700/5294444726
(लूनावास)
|
2718004000NRG24070620230115875
|
07/06/2023
|
PANKHU DEVI
|
2718004WL002165
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460476877
|
|
PANKHU DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311400/3099647
(लूनावास)
|
2718004000NRG24070620230115914
|
07/06/2023
|
CHELA
|
2718004WL002165
|
CHELA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2460476880
|
|
CHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800403502310700/3098867-A
(लूनावास)
|
2718004000NRG24070620230115793
|
07/06/2023
|
METI DEVI
|
2718004WL002165
|
METI DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460476874
|
|
METI DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800403502310700/3099239-A
(लूनावास)
|
2718004000NRG24070620230115846
|
07/06/2023
|
SUKI DEVI
|
2718004WL002165
|
SUKI DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460476883
|
|
SUKI DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800403502310700/51830379
(लूनावास)
|
2718004000NRG24070620230115868
|
07/06/2023
|
Gomti
|
2718004WL002165
|
Gomti
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460476875
|
|
Gomti
|
()
|
|
11
|
Bagoda
|
RJ-271800403502310700/5294657-A
(लूनावास)
|
2718004000NRG24070620230115897
|
07/06/2023
|
SUJI DEVI
|
2718004WL002165
|
SUJI DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460476884
|
|
SUJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|