|
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-270300421500511100/560334433
(जैतपुर)
|
2703004215NRG24170420230001085
|
20/04/2023
|
GORDHAN
|
2703004215WL000067
|
GORDHAN
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486974172
|
|
MR GORADHAN
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421500511100/743169
(जैतपुर)
|
2703004215NRG24170420230001081
|
20/04/2023
|
Desh raj
|
2703004215WL000066
|
Desh raj
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486974171
|
|
MR DESH RAJ KUMHAR
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421500511100/743169
(जैतपुर)
|
2703004215NRG24170420230001082
|
20/04/2023
|
MAINA DEVI
|
2703004215WL000066
|
MAINA DEVI
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486974173
|
|
MRS MEINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|