|
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-271500515802003400/3633915
(खेजडलीकलां)
|
2715005000NRG24250420230023958
|
25/04/2023
|
kanwra ram
|
2715005WL000898
|
kanwra ram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1487101109
|
|
kanwra ram
|
()
|
|
2
|
LUNI
|
RJ-271500515802003400/9250236
(खेजडलीकलां)
|
2715005000NRG24250420230023953
|
25/04/2023
|
saroj
|
2715005WL000897
|
saroj
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1487101110
|
|
saroj
|
()
|
|
3
|
LUNI
|
RJ-271500515802003400/9250237
(खेजडलीकलां)
|
2715005000NRG24250420230023954
|
25/04/2023
|
Ummedaram
|
2715005WL000897
|
Ummedaram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1487101108
|
|
Ummedaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|