|
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-271800401802307501/3118951
(रंगाला)
|
2718004000NRG24220620230165086
|
22/06/2023
|
GANGA RAM
|
2718004WL002939
|
GANGA RAM
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2803375979
|
|
MR GANGA RAM
|
()
|
|
2
|
Bagoda
|
RJ-271800401802307501/51830022
(रंगाला)
|
2718004000NRG24220620230165120
|
22/06/2023
|
salim kha
|
2718004WL002939
|
salim kha
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2803375978
|
|
MR SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118896
(रंगाला)
|
2718004000NRG24220620230165048
|
22/06/2023
|
JAMKA DEVI
|
2718004WL002939
|
JAMKA DEVI
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803375977
|
|
JAMKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|