|
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-271800107902272001/1199
(सिराणा)
|
2718001000NRG24210620230155346
|
21/06/2023
|
BHABUTA RAM
|
2718001WL002788
|
BHABUTA RAM
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802920863
|
|
BHABUTA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800107902272001/1260
(सिराणा)
|
2718001000NRG24210620230155349
|
21/06/2023
|
KAVITA DEVI
|
2718001WL002788
|
KAVITA DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802920865
|
|
KAVITA DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800107902272001/1507
(सिराणा)
|
2718001000NRG24210620230155355
|
21/06/2023
|
SANGEETA
|
2718001WL002788
|
SANGEETA
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802920862
|
|
SANGEETA
|
()
|
|
4
|
SAYALA
|
RJ-271800107902272001/176
(सिराणा)
|
2718001000NRG24210620230155361
|
21/06/2023
|
MANJU DEVI
|
2718001WL002788
|
MANJU DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802920861
|
|
MANJU DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800107902272001/2791584
(सिराणा)
|
2718001000NRG24210620230155378
|
21/06/2023
|
PINTA KUMARI
|
2718001WL002788
|
PINTA KUMARI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802920864
|
|
PINTA KUMARI
|
()
|
|
6
|
SAYALA
|
RJ-271800107902272001/5277537
(सिराणा)
|
2718001000NRG24210620230155390
|
21/06/2023
|
PONI
|
2718001WL002788
|
PONI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802920866
|
|
PONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|