|
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-271800109602273000/309
(तालियाणा)
|
2718001000NRG24210620230161735
|
21/06/2023
|
KOKILA DEVI
|
2718001WL002892
|
KOKILA DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802924230
|
|
KOKILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109602273000/3091583
(तालियाणा)
|
2718001000NRG24210620230161715
|
21/06/2023
|
KHANGARA RAM
|
2718001WL002891
|
KHANGARA RAM
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802924233
|
|
KHANGARA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800109602273000/51828067
(तालियाणा)
|
2718001000NRG24210620230161724
|
21/06/2023
|
jagdish kumar
|
2718001WL002891
|
jagdish kumar
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802924231
|
|
jagdish kumar
|
()
|
|
4
|
SAYALA
|
RJ-271800109602273100/81
(तालियाणा)
|
2718001000NRG24210620230161676
|
21/06/2023
|
Moda Ram
|
2718001WL002890
|
Moda Ram
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2802924232
|
|
Moda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7715
|
7715
|
|
|
|
|
|
|
|