|
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-271800402802311100/3128482
(जैरण)
|
2718004000NRG24230520230087726
|
23/05/2023
|
dariya devi
|
2718004WL001646
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879163908
|
|
dariya devi
|
()
|
|
2
|
Bagoda
|
RJ-271800402802312400/3127671
(जैरण)
|
2718004000NRG24230520230087913
|
23/05/2023
|
sadno devi
|
2718004WL001646
|
sadno devi
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879163907
|
|
sadno devi
|
()
|
|
3
|
Bagoda
|
RJ-271800402802312400/3127792
(जैरण)
|
2718004000NRG24230520230087945
|
23/05/2023
|
pankhi devi
|
2718004WL001646
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879163909
|
|
pankhi devi
|
()
|
|
4
|
Bagoda
|
RJ-271800402802312400/51830985
(जैरण)
|
2718004000NRG24230520230087956
|
23/05/2023
|
Reshami Devi
|
2718004WL001646
|
Reshami Devi
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
26/05/2023
|
|
1879163906
|
|
Reshami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402802311200/5276071
(जैरण)
|
2718004000NRG24230520230087742
|
23/05/2023
|
MUNGI DEVI
|
2718004WL001646
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879163902
|
|
MUNGI DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800402802312400/3127484
(जैरण)
|
2718004000NRG24230520230087870
|
23/05/2023
|
RAMBHA DEVI
|
2718004WL001646
|
RAMBHA DEVI
|
00698
|
RMGB0000125
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879163905
|
|
RAMBHA DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800402802312400/54835227
(जैरण)
|
2718004000NRG24230520230088039
|
23/05/2023
|
Bhagavanti devi
|
2718004WL001646
|
Bhagavanti devi
|
00698
|
RMGB0000125
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879163903
|
|
Bhagavanti devi
|
()
|
|
8
|
Bagoda
|
RJ-271800402802312400/54835229
(जैरण)
|
2718004000NRG24230520230088041
|
23/05/2023
|
Pina devi
|
2718004WL001646
|
Pina devi
|
00698
|
RMGB0000125
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879163904
|
|
Pina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|