|
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-271500517501999800/3628150
(सरेचा)
|
2715005000NRG24160620230312825
|
16/06/2023
|
LEELA
|
2715005WL010427
|
LEELA
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797564831
|
|
MISS LILKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517501999800/3628140
(सरेचा)
|
2715005000NRG24160620230312819
|
16/06/2023
|
SHARDA
|
2715005WL010427
|
SHARDA
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797564830
|
|
SHARDA
|
()
|
|
3
|
LUNI
|
RJ-271500517501999800/9259893-C
(सरेचा)
|
2715005000NRG24160620230312876
|
16/06/2023
|
SALMABANO
|
2715005WL010427
|
SALMABANO
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797564832
|
|
SALMA BANO
|
()
|
|
4
|
LUNI
|
RJ-271500517501999800/9259897-A
(सरेचा)
|
2715005000NRG24160620230312879
|
16/06/2023
|
MADINA BANO
|
2715005WL010427
|
MADINA BANO
|
00462
|
UCBA0001301
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797564833
|
|
MADINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|