|
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-271800110002275700/1336
(आसाना)
|
2718001000NRG24250720230236483
|
25/07/2023
|
balwanta ram
|
2718001WL004267
|
balwanta ram
|
00415
|
SBIN0031349
|
850
|
850
|
Processed
|
24/08/2023
|
|
4801490086
|
|
MR BALWANTA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800110002275700/3088454
(आसाना)
|
2718001000NRG24250720230236502
|
25/07/2023
|
Hastimal
|
2718001WL004267
|
Hastimal
|
00415
|
SBIN0031349
|
340
|
340
|
Processed
|
24/08/2023
|
|
4801490085
|
|
MRS SUMATI DEVI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110002275700/1000
(आसाना)
|
2718001000NRG24250720230236476
|
25/07/2023
|
ratan devi
|
2718001WL004267
|
ratan devi
|
00698
|
RMGB0000136
|
340
|
340
|
Processed
|
24/08/2023
|
|
4801490083
|
|
ratan devi
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275700/3088258
(आसाना)
|
2718001000NRG24250720230236488
|
25/07/2023
|
PYARI DEVI
|
2718001WL004267
|
PYARI DEVI
|
00698
|
RMGB0000136
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4801490087
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110002275700/1253
(आसाना)
|
2718001000NRG24250720230236482
|
25/07/2023
|
sudar devi
|
2718001WL004267
|
sudar devi
|
00698
|
RMGB0000238
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4801490084
|
|
sudar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|