|
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-271800109302273500/51829947
(वालेरा)
|
2718001000NRG24050520230043176
|
05/05/2023
|
Deepa ram
|
2718001WL000784
|
Deepa ram
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525625658
|
|
MR DEEPA RAM MEGHWAL
|
()
|
|
2
|
SAYALA
|
RJ-271800109302273600/2788955
(वालेरा)
|
2718001000NRG24050520230043170
|
05/05/2023
|
VADI DEVI
|
2718001WL000783
|
VADI DEVI
|
00415
|
SBIN0031349
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1525625659
|
|
MRS VADAKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109302273600/2789215
(वालेरा)
|
2718001000NRG24050520230043161
|
05/05/2023
|
MATRA DEVI
|
2718001WL000782
|
MATRA DEVI
|
00415
|
SBIN0031546
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1525625660
|
|
MRS MATARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4345
|
4345
|
|
|
|
|
|
|
|