|
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-271800403302308100/3134964
(नांदिया)
|
2718004000NRG24201020230369693
|
20/10/2023
|
SARDADEVI
|
2718004WL007711
|
SARDADEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7408737753
|
|
SARDADEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135451
(नांदिया)
|
2718004000NRG24201020230369752
|
20/10/2023
|
SUBATI DEVI
|
2718004WL007711
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408737752
|
|
SUBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135027
(नांदिया)
|
2718004000NRG24201020230369696
|
20/10/2023
|
VAGTU DEVI
|
2718004WL007711
|
VAGTU DEVI
|
00698
|
RMGB0000105
|
585
|
585
|
Processed
|
11/11/2023
|
|
7408737749
|
|
VAGTU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135295
(नांदिया)
|
2718004000NRG24201020230369721
|
20/10/2023
|
CHAMPA DEVI
|
2718004WL007711
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408737748
|
|
CHAMPA DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135311
(नांदिया)
|
2718004000NRG24201020230369726
|
20/10/2023
|
Panchu devi
|
2718004WL007711
|
Panchu devi
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7408737751
|
|
Panchu devi
|
()
|
|
6
|
Bagoda
|
RJ-271800403302308100/3135404-A
(नांदिया)
|
2718004000NRG24201020230369741
|
20/10/2023
|
EVAN DEVI
|
2718004WL007711
|
EVAN DEVI
|
00698
|
RMGB0000105
|
955
|
955
|
Processed
|
11/11/2023
|
|
7408737750
|
|
EVAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8715
|
8715
|
|
|
|
|
|
|
|