|
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
|
RIYAN
|
RJ-271400830801845300/51507951
(रिंयाबड़ी)
|
2714008308NRG24171020231132557
|
20/10/2023
|
Pooja devi
|
2714008308WL019508
|
Pooja devi
|
00415
|
SBIN0031121
|
50
|
50
|
Processed
|
11/11/2023
|
|
7408342311
|
|
MRS PUJA DEVI
|
()
|
|
2
|
RIYAN
|
RJ-271400830801845300/51507951
(रिंयाबड़ी)
|
2714008308NRG24171020231132572
|
20/10/2023
|
Ravi Mali
|
2714008308WL019519
|
Ravi Mali
|
00415
|
SBIN0031121
|
50
|
50
|
Processed
|
11/11/2023
|
|
7408342305
|
|
MR RAVI PALADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830801845300/51498190
(रिंयाबड़ी)
|
2714008308NRG24171020231132168
|
20/10/2023
|
Bidami devi
|
2714008308WL019490
|
Bidami devi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408342307
|
|
Bidami devi
|
()
|
|
4
|
RIYAN
|
RJ-271400830801845300/5150863-B
(रिंयाबड़ी)
|
2714008308NRG24171020231132169
|
20/10/2023
|
Shyama devi
|
2714008308WL019490
|
Shyama devi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408342312
|
|
Shyama devi
|
()
|
|
5
|
RIYAN
|
RJ-271400830801845300/7070228-A
(रिंयाबड़ी)
|
2714008308NRG24171020231132165
|
20/10/2023
|
Tej Singh
|
2714008308WL019489
|
Tej Singh
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408342306
|
|
Tej Singh
|
()
|
|
6
|
RIYAN
|
RJ-271400830801845300/7070309
(रिंयाबड़ी)
|
2714008308NRG24171020231132272
|
20/10/2023
|
Bidami devi
|
2714008308WL019503
|
Bidami devi
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408342308
|
|
Bidami devi
|
()
|
|
7
|
RIYAN
|
RJ-271400830801845300/7325063-A
(रिंयाबड़ी)
|
2714008308NRG24171020231132561
|
20/10/2023
|
jamna devi
|
2714008308WL019510
|
jamna devi
|
00698
|
RMGB0000375
|
50
|
50
|
Processed
|
11/11/2023
|
|
7408342310
|
|
jamna devi
|
()
|
|
8
|
RIYAN
|
RJ-271400830801845300/8792844-A
(रिंयाबड़ी)
|
2714008308NRG24171020231132175
|
20/10/2023
|
Pukhraj
|
2714008308WL019493
|
Pukhraj
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408342309
|
|
Pukhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13410
|
13410
|
|
|
|
|
|
|
|