|
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-271800106602290800/2776605
(ऐलाना)
|
2718001000NRG24120620230142485
|
12/06/2023
|
soga ram
|
2718001WL002561
|
soga ram
|
00415
|
SBIN0031349
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2660582801
|
|
MR CHHOGA RAM SO RANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106602290800/2776120
(ऐलाना)
|
2718001000NRG24120620230142465
|
12/06/2023
|
MORAKI
|
2718001WL002561
|
MORAKI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660582803
|
|
MRS MORAKI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800106602290800/2776361
(ऐलाना)
|
2718001000NRG24120620230142476
|
12/06/2023
|
SATAKI DEVI
|
2718001WL002561
|
SATAKI DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660582802
|
|
MRS SATAKI DEWI WO GORARAM
|
()
|
|
4
|
SAYALA
|
RJ-271800106602290800/5383925824
(ऐलाना)
|
2718001000NRG24120620230142543
|
12/06/2023
|
VADAMI
|
2718001WL002561
|
VADAMI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660582800
|
|
MR VAG SINGH PUROHIT SO MASARAJI PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800106602290800/5383925681
(ऐलाना)
|
2718001000NRG24120620230142536
|
12/06/2023
|
SHILA DEVI
|
2718001WL002561
|
SHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660582804
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8575
|
8575
|
|
|
|
|
|
|
|