|
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-270300419500519102/5803382496
(काकड़वाला)
|
2703004232NRG23030420231113565
|
15/06/2023
|
AASURAM
|
2703004WL0042904
|
AASURAM
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2662122654
|
|
AASURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513600/5040328092
(काकड़वाला)
|
2703004232NRG23030420231113566
|
15/06/2023
|
VINOD KUMAR
|
2703004WL0042904
|
VINOD KUMAR
|
00176
|
IDIB000L553
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662122655
|
|
VINOD KUMAR
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513600/5040328092
(काकड़वाला)
|
2703004232NRG23030420231113567
|
15/06/2023
|
VINOD KUMAR
|
2703004WL0042904
|
VINOD KUMAR
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2662122656
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|