|
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
|
LUNI
|
RJ-271500514102001200/3626419
(भाचरणा)
|
2715005000NRG24180720230547830
|
18/07/2023
|
CHANDUDI
|
2715005WL016739
|
CHANDUDI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772764024
|
|
CHANDUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514102001200/3626414
(भाचरणा)
|
2715005000NRG24180720230547828
|
18/07/2023
|
LEELA DEVI
|
2715005WL016739
|
LEELA DEVI
|
00168
|
ICIC0006819
|
280
|
280
|
Rejected
|
23/08/2023
|
|
4772764023
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514102001200/3639306
(भाचरणा)
|
2715005000NRG24180720230547863
|
18/07/2023
|
mohni
|
2715005WL016739
|
mohni
|
00415
|
SBIN0005610
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772764022
|
|
MRS MOHANI MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|