|
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-271800400602310800/3131210
(कावतरा)
|
2718004000NRG24210720230229119
|
21/07/2023
|
padmaram
|
2718004WL004121
|
padmaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800385637
|
|
padmaram
|
()
|
|
2
|
Bagoda
|
RJ-271800400602310800/3131449
(कावतरा)
|
2718004000NRG24210720230229129
|
21/07/2023
|
sukidevi
|
2718004WL004121
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800385639
|
|
sukidevi
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311300/3099757-A
(लूनावास)
|
2718004000NRG24210720230229166
|
21/07/2023
|
sameli
|
2718004WL004121
|
sameli
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800385635
|
|
sameli
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311300/3099776
(लूनावास)
|
2718004000NRG24210720230229172
|
21/07/2023
|
PABU DEVI
|
2718004WL004121
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800385633
|
|
PABU DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311300/5294777
(लूनावास)
|
2718004000NRG24210720230229210
|
21/07/2023
|
SANTI DEVI
|
2718004WL004121
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800385636
|
|
SANTI DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403502311300/5294781
(लूनावास)
|
2718004000NRG24210720230229212
|
21/07/2023
|
MAKIYA
|
2718004WL004121
|
MAKIYA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800385634
|
|
MAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129958
(कावतरा)
|
2718004000NRG24210720230229037
|
21/07/2023
|
JEPA RAM
|
2718004WL004121
|
JEPA RAM
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800385630
|
|
JEPA RAM
|
()
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129971-A
(कावतरा)
|
2718004000NRG24210720230229044
|
21/07/2023
|
SATI DEVI
|
2718004WL004121
|
SATI DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800385632
|
|
SATI DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800403502311300/3099729
(लूनावास)
|
2718004000NRG24210720230229159
|
21/07/2023
|
FOJSINGH
|
2718004WL004121
|
FOJSINGH
|
00698
|
RMGB0000125
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800385631
|
|
FOJSINGH
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311300/3099746-A
(लूनावास)
|
2718004000NRG24210720230229162
|
21/07/2023
|
GANGA DEVI
|
2718004WL004121
|
GANGA DEVI
|
00698
|
RMGB0000125
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800385638
|
|
GANGA DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311300/5294444799
(लूनावास)
|
2718004000NRG24210720230229187
|
21/07/2023
|
RUPA DEVI
|
2718004WL004121
|
RUPA DEVI
|
00698
|
RMGB0000125
|
220
|
220
|
Processed
|
24/08/2023
|
|
4800385628
|
|
RUPA DEVI
|
()
|
|
12
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG24210720230229193
|
21/07/2023
|
SUA KANWAR
|
2718004WL004121
|
SUA KANWAR
|
00698
|
RMGB0000125
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800385629
|
|
SUA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16040
|
16040
|
|
|
|
|
|
|
|