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-271500517602001600/9483717 (सतलाना)
|
2715005000NRG24040920230702762
|
04/09/2023
|
KAMLA
|
2715005WL023027
|
KAMLA
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559900706
|
|
MRS KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517602001600/9483665 (सतलाना)
|
2715005000NRG24040920230702756
|
04/09/2023
|
MEERA DEVI
|
2715005WL023027
|
MEERA DEVI
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559900707
|
|
MRS MEERA WO BHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517602001600/9483712 (सतलाना)
|
2715005000NRG24040920230702761
|
04/09/2023
|
MAMTA
|
2715005WL023027
|
MAMTA
|
00698
|
RMGB0000687
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559900705
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|