|
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-271500515501968900/9253017-A
(काकेलाव)
|
2715005000NRG24140820230656152
|
14/08/2023
|
PARISHTA
|
2715005WL020465
|
PARISHTA
|
00089
|
CBIN0283845
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827031591
|
|
PARISHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514802000900/9451420
(धुन्धडा)
|
2715005000NRG24140820230656070
|
14/08/2023
|
MANTHARA
|
2715005WL020464
|
MANTHARA
|
00168
|
ICIC0006819
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827031588
|
|
MANTHARA
|
()
|
|
3
|
LUNI
|
RJ-271500514802000900/9451503
(धुन्धडा)
|
2715005000NRG24140820230655968
|
14/08/2023
|
LAXMI
|
2715005WL020462
|
LAXMI
|
00168
|
ICIC0006819
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827031586
|
|
LAXMI
|
()
|
|
4
|
LUNI
|
RJ-271500514802000900/9451516
(धुन्धडा)
|
2715005000NRG24140820230656094
|
14/08/2023
|
RAM JYOTI
|
2715005WL020464
|
RAM JYOTI
|
00168
|
ICIC0006819
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827031592
|
|
RAM JYOTI
|
()
|
|
5
|
LUNI
|
RJ-271500514802000900/9451545
(धुन्धडा)
|
2715005000NRG24140820230656101
|
14/08/2023
|
KHAMLI
|
2715005WL020464
|
KHAMLI
|
00168
|
ICIC0006819
|
860
|
860
|
Processed
|
25/08/2023
|
|
4827031590
|
|
KHAMLI
|
()
|
|
6
|
LUNI
|
RJ-271500514802000900/9457352
(धुन्धडा)
|
2715005000NRG24140820230656117
|
14/08/2023
|
KELKAI
|
2715005WL020464
|
KELKAI
|
00168
|
ICIC0006819
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827031589
|
|
KELKAI
|
()
|
|
7
|
LUNI
|
RJ-271500514802000900/9457372
(धुन्धडा)
|
2715005000NRG24140820230656122
|
14/08/2023
|
samdar devi
|
2715005WL020464
|
samdar devi
|
00168
|
ICIC0006819
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827031587
|
|
samdar devi
|
()
|
|
8
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24140820230656126
|
14/08/2023
|
MADU DEVI
|
2715005WL020464
|
MADU DEVI
|
00168
|
ICIC0006819
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827031585
|
|
MADU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16625
|
16625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19705
|
19705
|
|
|
|
|
|
|
|