|
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
|
MUNDWAN
|
RJ-271400518701814300/51467537-A
(झूझण्डा)
|
2714005000NRG24180420230005507
|
19/04/2023
|
sanjeev
|
2714005WL000197
|
sanjeev
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855082
|
|
sanjeev
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/51467542
(झूझण्डा)
|
2714005000NRG24180420230005511
|
19/04/2023
|
Amararam
|
2714005WL000197
|
Amararam
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855085
|
|
Amararam
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/51467564
(झूझण्डा)
|
2714005000NRG24180420230005528
|
19/04/2023
|
punaki
|
2714005WL000197
|
punaki
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855084
|
|
punaki
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/5147082-A
(झूझण्डा)
|
2714005000NRG24180420230005590
|
19/04/2023
|
samap
|
2714005WL000197
|
samap
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855083
|
|
samap
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/7088409
(झूझण्डा)
|
2714005000NRG24180420230005978
|
19/04/2023
|
pap uri
|
2714005WL000204
|
pap uri
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855081
|
|
pap uri
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/7098289
(झूझण्डा)
|
2714005000NRG24180420230006019
|
19/04/2023
|
lila
|
2714005WL000204
|
lila
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855086
|
|
lila
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/9225706
(झूझण्डा)
|
2714005000NRG24180420230005664
|
19/04/2023
|
somargiri
|
2714005WL000200
|
somargiri
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855079
|
|
somargiri
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518701814300/9225717-A
(झूझण्डा)
|
2714005000NRG24180420230005679
|
19/04/2023
|
rajudi
|
2714005WL000200
|
rajudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486855080
|
|
rajudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|