|
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-271500516302002500/3633419
(लूणी)
|
2715005000NRG24080520230079802
|
08/05/2023
|
GEEGI DEVI
|
2715005WL003218
|
GEEGI DEVI
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523336244
|
|
GEEGI DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516302002500/3633421
(लूणी)
|
2715005000NRG24080520230079803
|
08/05/2023
|
CHANDU DEVI
|
2715005WL003218
|
CHANDU DEVI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523336246
|
|
MRS CHANDU DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500516302002500/51548196
(लूणी)
|
2715005000NRG24080520230079418
|
08/05/2023
|
AYACHUKI WO OMDUTT
|
2715005WL003195
|
AYACHUKI WO OMDUTT
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523336243
|
|
AAYCHUKI DAVE OM DUTT DAVE
|
()
|
|
4
|
LUNI
|
RJ-271500516302002500/51548337
(लूणी)
|
2715005000NRG24080520230079424
|
08/05/2023
|
SANGITA
|
2715005WL003199
|
SANGITA
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523336247
|
|
MRS SANGEETA
|
()
|
|
5
|
LUNI
|
RJ-271500516302002500/51548345
(लूणी)
|
2715005000NRG24080520230079818
|
08/05/2023
|
BHAVARI
|
2715005WL003218
|
BHAVARI
|
00415
|
SBIN0005610
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523336241
|
|
MRS BHAVARI
|
()
|
|
6
|
LUNI
|
RJ-271500516302002500/51548356
(लूणी)
|
2715005000NRG24080520230079421
|
08/05/2023
|
PUSHPA
|
2715005WL003197
|
PUSHPA
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523336245
|
|
MR NARAYAN RAM
|
()
|
|
7
|
LUNI
|
RJ-271500516302002500/51548359
(लूणी)
|
2715005000NRG24080520230079819
|
08/05/2023
|
JARINA BANO
|
2715005WL003218
|
JARINA BANO
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523336248
|
|
MR JARINA BANO
|
()
|
|
8
|
LUNI
|
RJ-271500516302002500/9257241
(लूणी)
|
2715005000NRG24080520230079840
|
08/05/2023
|
VIRA
|
2715005WL003218
|
VIRA
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523336240
|
|
MR SAWALRAM DEVASI
|
()
|
|
9
|
LUNI
|
RJ-271500516302002500/9475835
(लूणी)
|
2715005000NRG24080520230079870
|
08/05/2023
|
puspa devi
|
2715005WL003218
|
puspa devi
|
00415
|
SBIN0005610
|
190
|
190
|
Processed
|
13/05/2023
|
|
1523336242
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19790
|
19790
|
|
|
|
|
|
|
|