|
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-271500514501993800/9259288-C
(बोरानाडा)
|
2715005000NRG24080820230639242
|
10/08/2023
|
SAYARI
|
2715005WL019838
|
SAYARI
|
00045
|
BARB0VJPALR
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834588952
|
|
SAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501994100/3620558
(बोरानाडा)
|
2715005000NRG24080820230638881
|
10/08/2023
|
CHUKDI
|
2715005WL019821
|
CHUKDI
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
25/08/2023
|
|
4834588956
|
|
CHUKDI WO SHIV LAL
|
()
|
|
3
|
LUNI
|
RJ-271500514501994200/9456323
(बोरानाडा)
|
2715005000NRG24080820230638887
|
10/08/2023
|
PANI DEVI
|
2715005WL019821
|
PANI DEVI
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
25/08/2023
|
|
4834588957
|
|
PANI DEVI WO NEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501993800/9259280
(बोरानाडा)
|
2715005000NRG24080820230639236
|
10/08/2023
|
CHHOTKI
|
2715005WL019838
|
CHHOTKI
|
00468
|
UBIN0572390
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834588960
|
|
CHHOTKI
|
()
|
|
5
|
LUNI
|
RJ-271500514501993800/9259284-B
(बोरानाडा)
|
2715005000NRG24080820230639239
|
10/08/2023
|
kiran
|
2715005WL019838
|
kiran
|
00468
|
UBIN0572390
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4834588954
|
|
kiran
|
()
|
|
6
|
LUNI
|
RJ-271500514501993800/9259598-B
(बोरानाडा)
|
2715005000NRG24080820230639282
|
10/08/2023
|
JARINA
|
2715005WL019838
|
JARINA
|
00468
|
UBIN0572390
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834588953
|
|
JARINA
|
()
|
|
7
|
LUNI
|
RJ-271500514501993800/9259621
(बोरानाडा)
|
2715005000NRG24080820230639109
|
10/08/2023
|
JETI
|
2715005WL019835
|
JETI
|
00468
|
UBIN0572390
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4834588959
|
|
JETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500514501993800/9259556
(बोरानाडा)
|
2715005000NRG24080820230639271
|
10/08/2023
|
KHATU
|
2715005WL019838
|
KHATU
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834588958
|
|
KHATU
|
()
|
|
9
|
LUNI
|
RJ-271500514501993800/9259613-B
(बोरानाडा)
|
2715005000NRG24080820230639293
|
10/08/2023
|
RAZIA
|
2715005WL019838
|
RAZIA
|
00468
|
UBIN0822086
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834588955
|
|
RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515802003700/9250092
(खेजडलीकलां)
|
2715005000NRG24080820230638786
|
10/08/2023
|
amina
|
2715005WL019818
|
amina
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4834588961
|
|
amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18533
|
18533
|
|
|
|
|
|
|
|