|
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-271800400602310800/3131052
(कावतरा)
|
2718004000NRG24080620230128731
|
08/06/2023
|
LAKHA RAM
|
2718004WL002362
|
LAKHA RAM
|
00354
|
PUNB0447400
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490482296
|
|
LAKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310800/3131449
(कावतरा)
|
2718004000NRG24080620230128790
|
08/06/2023
|
sukidevi
|
2718004WL002362
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490482305
|
|
sukidevi
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311300/3099776
(लूनावास)
|
2718004000NRG24080620230127401
|
08/06/2023
|
PABU DEVI
|
2718004WL002341
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490482301
|
|
PABU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311300/3099789
(लूनावास)
|
2718004000NRG24080620230127405
|
08/06/2023
|
CHANNI
|
2718004WL002341
|
CHANNI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490482303
|
|
CHANNI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311300/5294777
(लूनावास)
|
2718004000NRG24080620230127432
|
08/06/2023
|
SANTI DEVI
|
2718004WL002341
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490482302
|
|
SANTI DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311300/5294781
(लूनावास)
|
2718004000NRG24080620230127434
|
08/06/2023
|
MAKIYA
|
2718004WL002341
|
MAKIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490482304
|
|
MAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800403502311300/3099729
(लूनावास)
|
2718004000NRG24080620230127390
|
08/06/2023
|
FOJSINGH
|
2718004WL002341
|
FOJSINGH
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490482300
|
|
FOJSINGH
|
()
|
|
8
|
Bagoda
|
RJ-271800403502311300/3099756-A
(लूनावास)
|
2718004000NRG24080620230127395
|
08/06/2023
|
CHOTI DEVI
|
2718004WL002341
|
CHOTI DEVI
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490482298
|
|
CHOTI DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG24080620230127414
|
08/06/2023
|
RUPA DEVI
|
2718004WL002341
|
RUPA DEVI
|
00698
|
RMGB0000125
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490482297
|
|
RUPA DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG24080620230127419
|
08/06/2023
|
SUA KANWAR
|
2718004WL002341
|
SUA KANWAR
|
00698
|
RMGB0000125
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490482299
|
|
SUA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24330
|
24330
|
|
|
|
|
|
|
|