|
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-271800403402309600/2773576
(लाखनी)
|
2718004000NRG24200520230080895
|
20/05/2023
|
SURAJ KANWAR
|
2718004WL001517
|
SURAJ KANWAR
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165675
|
|
MRS SURAJ KANWAR
|
()
|
|
2
|
Bagoda
|
RJ-271800403402309600/3131497
(लाखनी)
|
2718004000NRG24200520230080899
|
20/05/2023
|
Santoki Devi
|
2718004WL001517
|
Santoki Devi
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165674
|
|
MRS SANTOKI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800403402309600/3131602
(लाखनी)
|
2718004000NRG24200520230080903
|
20/05/2023
|
PALI
|
2718004WL001517
|
PALI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165676
|
|
MRS PALU DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403402309600/3136281
(लाखनी)
|
2718004000NRG24200520230080908
|
20/05/2023
|
PRAKSH
|
2718004WL001517
|
PRAKSH
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165672
|
|
MR PARKHA RAM
|
()
|
|
5
|
Bagoda
|
RJ-271800403402309600/3136283
(लाखनी)
|
2718004000NRG24200520230080909
|
20/05/2023
|
NENU DEVI
|
2718004WL001517
|
NENU DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165673
|
|
MRS NENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800403402309600/518348101
(लाखनी)
|
2718004000NRG24200520230080912
|
20/05/2023
|
SARLA DEVI
|
2718004WL001517
|
SARLA DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165678
|
|
MRS SARLA DEVI WO DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800403402309600/5183481205
(लाखनी)
|
2718004000NRG24200520230080915
|
20/05/2023
|
MANNI DEVI
|
2718004WL001517
|
MANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165679
|
|
MANNI DEVI
|
()
|
|
8
|
Bagoda
|
RJ-271800403402310300/3132101
(लाखनी)
|
2718004000NRG24200520230080932
|
20/05/2023
|
huaa devi
|
2718004WL001517
|
huaa devi
|
00606
|
SBIN0RRMRGB
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1879165677
|
|
huaa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800403402310300/3132336
(लाखनी)
|
2718004000NRG24200520230080953
|
20/05/2023
|
madha ram
|
2718004WL001517
|
madha ram
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879165671
|
|
madha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22276
|
22276
|
|
|
|
|
|
|
|