|
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-271800108002274400/1115
(तिलोडा)
|
2718001000NRG24260620230190670
|
26/06/2023
|
dala ram
|
2718001WL003299
|
dala ram
|
00415
|
SBIN0031349
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773570485
|
|
MR DALA RAM BANJARA SO NEKA RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274200/3087860
(तिलोडा)
|
2718001000NRG24260620230190819
|
26/06/2023
|
lila devi
|
2718001WL003301
|
lila devi
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4773570479
|
|
lila devi
|
()
|
|
3
|
SAYALA
|
RJ-271800108002274400/3086892
(तिलोडा)
|
2718001000NRG24260620230190783
|
26/06/2023
|
LILU
|
2718001WL003300
|
LILU
|
00698
|
RMGB0000229
|
364
|
364
|
Processed
|
23/08/2023
|
|
4773570482
|
|
LILU
|
()
|
|
4
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24260620230190704
|
26/06/2023
|
MUNGI BANU
|
2718001WL003299
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4773570478
|
|
MUNGI BANU
|
()
|
|
5
|
SAYALA
|
RJ-271800108002274400/3087618
(तिलोडा)
|
2718001000NRG24260620230190794
|
26/06/2023
|
MEERA
|
2718001WL003300
|
MEERA
|
00698
|
RMGB0000229
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773570481
|
|
MEERA
|
()
|
|
6
|
SAYALA
|
RJ-271800108002274400/51828764
(तिलोडा)
|
2718001000NRG24260620230190739
|
26/06/2023
|
liladevi
|
2718001WL003299
|
liladevi
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
23/08/2023
|
|
4773570483
|
|
liladevi
|
()
|
|
7
|
SAYALA
|
RJ-271800108002274400/51828809
(तिलोडा)
|
2718001000NRG24260620230190744
|
26/06/2023
|
Vachani Devi
|
2718001WL003299
|
Vachani Devi
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773570480
|
|
Vachani Devi
|
()
|
|
8
|
SAYALA
|
RJ-271800108002274400/731
(तिलोडा)
|
2718001000NRG24260620230190762
|
26/06/2023
|
Hujro Banu
|
2718001WL003299
|
Hujro Banu
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773570484
|
|
Hujro Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10148
|
10148
|
|
|
|
|
|
|
|