|
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-271800106802275100/2223
(ऊनडी)
|
2718001000NRG24230220240703097
|
23/02/2024
|
DESHU DEVI
|
2718001WL013945
|
DESHU DEVI
|
00698
|
RMGB0000125
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
0
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106802275100/1198
(ऊनडी)
|
2718001000NRG24230220240703096
|
23/02/2024
|
moro
|
2718001WL013945
|
moro
|
00698
|
RMGB0000238
|
3315
|
0
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106802275100/2783041
(ऊनडी)
|
2718001000NRG24230220240703098
|
23/02/2024
|
lila devi
|
2718001WL013945
|
lila devi
|
00698
|
RMGB0000238
|
3060
|
0
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106802275100/2797469
(ऊनडी)
|
2718001000NRG24230220240703099
|
23/02/2024
|
kankr devi
|
2718001WL013945
|
kankr devi
|
00698
|
RMGB0000238
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
0
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800106802275100/1067
(ऊनडी)
|
2718001000NRG24230220240703095
|
23/02/2024
|
Ramesh Kumar
|
2718001WL013945
|
Ramesh Kumar
|
00698
|
RMGB0000668
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15555
|
0
|
|
|
|
|
|
|
|