|
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-271800401802307502/3119330
(रंगाला)
|
2718004000NRG24070620230118457
|
07/06/2023
|
babu ram
|
2718004WL002196
|
babu ram
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458905581
|
|
MRS BABU SO POONMA JAT JAT
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119471
(रंगाला)
|
2718004000NRG24070620230118491
|
07/06/2023
|
MOHAN LAL
|
2718004WL002196
|
MOHAN LAL
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458905585
|
|
MR MOHAN LAL SO RAVATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307900/3119559
(रंगाला)
|
2718004000NRG24070620230118512
|
07/06/2023
|
mimo
|
2718004WL002196
|
mimo
|
00606
|
SBIN0RRMRGB
|
2394
|
2394
|
Processed
|
12/06/2023
|
|
2458905582
|
|
mimo
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307900/3119582
(रंगाला)
|
2718004000NRG24070620230118524
|
07/06/2023
|
mahendar kha
|
2718004WL002196
|
mahendar kha
|
00606
|
SBIN0RRMRGB
|
2394
|
2394
|
Processed
|
12/06/2023
|
|
2458905583
|
|
mahendar kha
|
()
|
|
5
|
Bagoda
|
RJ-271800401802307900/528368052
(रंगाला)
|
2718004000NRG24070620230118585
|
07/06/2023
|
pankhi devi
|
2718004WL002196
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
2223
|
2223
|
Processed
|
12/06/2023
|
|
2458905584
|
|
pankhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401802307502/3119310
(रंगाला)
|
2718004000NRG24070620230118448
|
07/06/2023
|
CHUKI DEVI
|
2718004WL002196
|
CHUKI DEVI
|
00698
|
RMGB0000105
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2458905578
|
|
CHUKI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800401802307900/3119529
(रंगाला)
|
2718004000NRG24070620230118500
|
07/06/2023
|
JULI
|
2718004WL002196
|
JULI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
12/06/2023
|
|
2458905580
|
|
JULI
|
()
|
|
8
|
Bagoda
|
RJ-271800401802307900/3140888
(रंगाला)
|
2718004000NRG24070620230118559
|
07/06/2023
|
somat khan
|
2718004WL002196
|
somat khan
|
00698
|
RMGB0000105
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2458905579
|
|
somat khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19955
|
19955
|
|
|
|
|
|
|
|