|
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-270300421900521303/747517
(लूनकरनसर)
|
2703004219NRG24060720230295920
|
06/07/2023
|
VIDHAYA DEVI
|
2703004219WL007778
|
VIDHAYA DEVI
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800592021
|
|
MR VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421900521303/747518
(लूनकरनसर)
|
2703004219NRG24060720230295922
|
06/07/2023
|
POOJA DEVI
|
2703004219WL007778
|
POOJA DEVI
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800592022
|
|
MRS POOJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300421900521303/747518
(लूनकरनसर)
|
2703004219NRG24060720230295921
|
06/07/2023
|
Rajunath
|
2703004219WL007778
|
Rajunath
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800592020
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|