|
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-271500516901969400/51545248
(पलासनी)
|
2715005000NRG24240720230581369
|
24/07/2023
|
SHARDA
|
2715005WL017739
|
SHARDA
|
00462
|
UCBA0003283
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800075439
|
|
SHARDA
|
()
|
|
2
|
LUNI
|
RJ-271500516901969800/9252216-B
(पलासनी)
|
2715005000NRG24240720230581384
|
24/07/2023
|
Sumitra
|
2715005WL017740
|
Sumitra
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800075441
|
|
SUMITRA WO DINESH GEHLOT
|
()
|
|
3
|
LUNI
|
RJ-271500516901969800/94913656
(पलासनी)
|
2715005000NRG24240720230581389
|
24/07/2023
|
INDRA
|
2715005WL017740
|
INDRA
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800075440
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24240720230581355
|
24/07/2023
|
PREMLATA
|
2715005WL017737
|
PREMLATA
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800075438
|
|
PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9297
|
9297
|
|
|
|
|
|
|
|