|
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-271800108802272500/2790486
(सांगाणा)
|
2718001000NRG24250820230278482
|
25/08/2023
|
SORAM DEVI
|
2718001WL005285
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5080228030
|
|
SORAM DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800108802272500/2790540
(सांगाणा)
|
2718001000NRG24250820230278485
|
25/08/2023
|
KANKO DEVI
|
2718001WL005285
|
KANKO DEVI
|
00698
|
RMGB0000123
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5080228029
|
|
KANKO DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800108802272500/2790543
(सांगाणा)
|
2718001000NRG24250820230278486
|
25/08/2023
|
PARU DEVI
|
2718001WL005285
|
PARU DEVI
|
00698
|
RMGB0000123
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5080228028
|
|
PARU DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800108802272500/2790622
(सांगाणा)
|
2718001000NRG24250820230278491
|
25/08/2023
|
CHAMU
|
2718001WL005285
|
CHAMU
|
00698
|
RMGB0000123
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5080228027
|
|
CHAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|