|
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-271800402502312200/3110198
(वाडाभाडवी)
|
2718004000NRG24190520230079286
|
19/05/2023
|
sagita devi
|
2718004WL001485
|
sagita devi
|
00415
|
SBIN0031180
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857961514
|
|
MISS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402502312200/3110098
(वाडाभाडवी)
|
2718004000NRG24190520230079268
|
19/05/2023
|
bhura ram
|
2718004WL001485
|
bhura ram
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857961515
|
|
bhura ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/51834673
(वाडाभाडवी)
|
2718004000NRG24190520230079426
|
19/05/2023
|
Dau devi
|
2718004WL001485
|
Dau devi
|
00698
|
RMGB0000206
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857961516
|
|
Dau devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|