|
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-271800107902272100/248
(सिराणा)
|
2718001000NRG24271220230532933
|
27/12/2023
|
NIMAJI
|
2718001WL010925
|
NIMAJI
|
00698
|
RMGB0000227
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738285937
|
|
NIMAJI
|
()
|
|
2
|
SAYALA
|
RJ-271800107902272100/264
(सिराणा)
|
2718001000NRG24271220230532934
|
27/12/2023
|
PAVANI DEVI
|
2718001WL010925
|
PAVANI DEVI
|
00698
|
RMGB0000227
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738285935
|
|
PAVANI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800107902272100/265
(सिराणा)
|
2718001000NRG24271220230532935
|
27/12/2023
|
ANADI DEVI
|
2718001WL010925
|
ANADI DEVI
|
00698
|
RMGB0000227
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738285936
|
|
ANADI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800107902272100/327
(सिराणा)
|
2718001000NRG24271220230532938
|
27/12/2023
|
RUKSHANA BANU
|
2718001WL010925
|
RUKSHANA BANU
|
00698
|
RMGB0000227
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738285938
|
|
RUKSHANA BANU
|
()
|
|
5
|
SAYALA
|
RJ-271800107902272100/369
(सिराणा)
|
2718001000NRG24271220230532939
|
27/12/2023
|
Panku Devi
|
2718001WL010925
|
Panku Devi
|
00698
|
RMGB0000227
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738285932
|
|
Panku Devi
|
()
|
|
6
|
SAYALA
|
RJ-271800107902272200/2792921
(सिराणा)
|
2718001000NRG24271220230532950
|
27/12/2023
|
NEMO
|
2718001WL010926
|
NEMO
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
13/03/2024
|
|
1738285933
|
|
NEMO
|
()
|
|
7
|
SAYALA
|
RJ-271800107902272200/454
(सिराणा)
|
2718001000NRG24271220230532958
|
27/12/2023
|
LADI
|
2718001WL010926
|
LADI
|
00698
|
RMGB0000227
|
555
|
555
|
Processed
|
13/03/2024
|
|
1738285934
|
|
LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8284
|
8284
|
|
|
|
|
|
|
|