|
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-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG23050420231011582
|
05/04/2023
|
PONKI
|
2718001WL0025519
|
PONKI
|
00415
|
SBIN0031394
|
930
|
930
|
Processed
|
12/05/2023
|
|
1486962317
|
|
MRS PAVANI DEVI 1088 LJ17 15147 WO DUDA
|
()
|
|
2
|
SAYALA
|
RJ-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG23050420231011583
|
05/04/2023
|
PONKI
|
2718001WL0025519
|
PONKI
|
00415
|
SBIN0031394
|
2268
|
2268
|
Processed
|
12/05/2023
|
|
1486962316
|
|
MRS PAVANI DEVI 1088 LJ17 15147 WO DUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107102290300/2797869
(बालवाडा)
|
2718001000NRG23050420231011585
|
05/04/2023
|
JASKI DEVI
|
2718001WL0025519
|
JASKI DEVI
|
00415
|
SBIN0031546
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1486962314
|
|
MRS JASAKI DEVI 1088W3OL19479
|
()
|
|
4
|
SAYALA
|
RJ-271800107102290300/2797869
(बालवाडा)
|
2718001000NRG23050420231011581
|
05/04/2023
|
JASKI DEVI
|
2718001WL0025519
|
JASKI DEVI
|
00415
|
SBIN0031546
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1486962313
|
|
MRS JASAKI DEVI 1088W3OL19479
|
()
|
|
5
|
SAYALA
|
RJ-271800107102290300/51821379
(बालवाडा)
|
2718001000NRG23050420231011584
|
05/04/2023
|
ROASHAN
|
2718001WL0025519
|
ROASHAN
|
00415
|
SBIN0031546
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486962315
|
|
MRS ROASHAN 1088AHT821412
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800110302292700/3094564
(आलासन)
|
2718001000NRG23050420231011577
|
05/04/2023
|
Mahendra kumar
|
2718001WL0025517
|
Mahendra kumar
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486962312
|
|
MR MAHENDRA KUMAR
|
()
|
|
7
|
SAYALA
|
RJ-271800110302292700/3094564
(आलासन)
|
2718001000NRG23050420231011578
|
05/04/2023
|
Mahendra kumar
|
2718001WL0025517
|
Mahendra kumar
|
00415
|
SBIN0031671
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486962311
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108202274500/1078
(दादाल)
|
2718001000NRG23050420231011580
|
05/04/2023
|
Knkar Devi
|
2718001WL0025518
|
Knkar Devi
|
00698
|
RMGB0000229
|
182
|
182
|
Processed
|
12/05/2023
|
|
1486962310
|
|
Knkar Devi
|
()
|
|
9
|
SAYALA
|
RJ-271800108202274500/711
(दादाल)
|
2718001000NRG23050420231011579
|
05/04/2023
|
kali
|
2718001WL0025518
|
kali
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486962309
|
|
kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|