|
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-271800403502311400/5294474897
(लूनावास)
|
2718004000NRG24221120230451236
|
22/11/2023
|
Sima Bano
|
2718004WL009348
|
Sima Bano
|
00354
|
PUNB0447400
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599775663
|
|
Sima Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403502311400/3099581
(लूनावास)
|
2718004000NRG24221120230451170
|
22/11/2023
|
SUA
|
2718004WL009348
|
SUA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599775668
|
|
SUA
|
()
|
|
3
|
Bagoda
|
RJ-271800403502311400/51830356
(लूनावास)
|
2718004000NRG24221120230451182
|
22/11/2023
|
BABARI
|
2718004WL009348
|
BABARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599775669
|
|
BABARI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502311400/51830507
(लूनावास)
|
2718004000NRG24221120230451192
|
22/11/2023
|
SAVITA DEVI
|
2718004WL009348
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599775671
|
|
SAVITA DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502311400/51830508
(लूनावास)
|
2718004000NRG24221120230451193
|
22/11/2023
|
BABI DEVI
|
2718004WL009348
|
BABI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599775670
|
|
BABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800403502311400/51830500
(लूनावास)
|
2718004000NRG24221120230451190
|
22/11/2023
|
Tamka Devi
|
2718004WL009348
|
Tamka Devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599775666
|
|
Tamka Devi
|
()
|
|
7
|
Bagoda
|
RJ-271800403502311400/51830501
(लूनावास)
|
2718004000NRG24221120230451191
|
22/11/2023
|
UGAM DEVI
|
2718004WL009348
|
UGAM DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599775664
|
|
UGAM DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800403502311400/51830526
(लूनावास)
|
2718004000NRG24221120230451198
|
22/11/2023
|
USHA DEVI
|
2718004WL009348
|
USHA DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599775665
|
|
USHA DEVI
|
()
|
|
9
|
Bagoda
|
RJ-271800403502311400/51830540
(लूनावास)
|
2718004000NRG24221120230451203
|
22/11/2023
|
SARI DEVI
|
2718004WL009348
|
SARI DEVI
|
00698
|
RMGB0000125
|
920
|
920
|
Processed
|
20/02/2024
|
|
0599775667
|
|
SARI DEVI
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311400/5294474881
(लूनावास)
|
2718004000NRG24221120230451232
|
22/11/2023
|
PINA DEVI
|
2718004WL009348
|
PINA DEVI
|
00698
|
RMGB0000125
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599775672
|
|
PINA DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311400/5294474899
(लूनावास)
|
2718004000NRG24221120230451237
|
22/11/2023
|
Nenu Devi
|
2718004WL009348
|
Nenu Devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599775673
|
|
Nenu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22090
|
22090
|
|
|
|
|
|
|
|