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-271800401802307503/52836757 (रंगाला)
|
2718004000NRG23170520231040154
|
18/05/2023
|
UMA RAM
|
2718004WL0026397
|
UMA RAM
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857965892
|
|
MR UMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400202307600/51832289 (खाेख्ाा)
|
2718004000NRG23110520231039820
|
18/05/2023
|
Sakurkha
|
2718004WL0026292
|
Sakurkha
|
00698
|
RMGB0000105
|
2171
|
2171
|
Processed
|
25/05/2023
|
|
1857965890
|
|
Sakurkha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/3110501 (वाडाभाडवी)
|
2718004000NRG23170520231040155
|
18/05/2023
|
THAMA RAM
|
2718004WL0026398
|
THAMA RAM
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
25/05/2023
|
|
1857965891
|
|
THAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4251
|
4251
|
|
|
|
|
|
|
|