|
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
|
LUNKARANSAR
|
RJ-270300419700517700/50393126
(कुजटी)
|
2703004197NRG24231120230969019
|
23/11/2023
|
Reshmi
|
2703004197WL025779
|
Reshmi
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598987222
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419700517800/729857
(कुजटी)
|
2703004197NRG24231120230969307
|
23/11/2023
|
Tulachhi
|
2703004197WL025782
|
Tulachhi
|
00415
|
SBIN0031416
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598987220
|
|
MISS TULACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419700517700/729616
(कुजटी)
|
2703004197NRG24231120230968962
|
23/11/2023
|
LichhamanDas
|
2703004197WL025778
|
LichhamanDas
|
00698
|
RMGB0000198
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598987221
|
|
LichhamanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4441
|
4441
|
|
|
|
|
|
|
|