|
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-271500517602001600/3626918
(सतलाना)
|
2715005000NRG24190720230552711
|
19/07/2023
|
BHUNDAKI
|
2715005WL016899
|
BHUNDAKI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772767529
|
|
MRS BHUDKI
|
()
|
|
2
|
LUNI
|
RJ-271500517602001600/3626969-A
(सतलाना)
|
2715005000NRG24190720230552717
|
19/07/2023
|
lakshmi
|
2715005WL016899
|
lakshmi
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772767522
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500517602001600/3626972
(सतलाना)
|
2715005000NRG24190720230552719
|
19/07/2023
|
HEERA
|
2715005WL016899
|
HEERA
|
00415
|
SBIN0005610
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772767530
|
|
MRS HEERKI DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500517602001600/9451760-A
(सतलाना)
|
2715005000NRG24190720230552802
|
19/07/2023
|
dhudki
|
2715005WL016900
|
dhudki
|
00415
|
SBIN0005610
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4772767521
|
|
MRS DHUDKI DEVI
|
()
|
|
5
|
LUNI
|
RJ-271500517602001600/9451908
(सतलाना)
|
2715005000NRG24190720230552758
|
19/07/2023
|
JAMKU
|
2715005WL016899
|
JAMKU
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772767526
|
|
MRS JAMUDI
|
()
|
|
6
|
LUNI
|
RJ-271500517602001600/9483619
(सतलाना)
|
2715005000NRG24190720230552650
|
19/07/2023
|
NARAYANI
|
2715005WL016898
|
NARAYANI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772767528
|
|
MRS NARAYANI
|
()
|
|
7
|
LUNI
|
RJ-271500517602001600/9483623
(सतलाना)
|
2715005000NRG24190720230552654
|
19/07/2023
|
chndudi
|
2715005WL016898
|
chndudi
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772767527
|
|
MRS CHANDURI
|
()
|
|
8
|
LUNI
|
RJ-271500517602001600/9483627-A
(सतलाना)
|
2715005000NRG24190720230552657
|
19/07/2023
|
SANTOSH
|
2715005WL016898
|
SANTOSH
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772767523
|
|
MRS SANTOSH
|
()
|
|
9
|
LUNI
|
RJ-271500517602001900/3627001
(सतलाना)
|
2715005000NRG24190720230552506
|
19/07/2023
|
LAXMNRAM
|
2715005WL016893
|
LAXMNRAM
|
00415
|
SBIN0005610
|
880
|
880
|
Rejected
|
23/08/2023
|
|
4772767525
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14255
|
14255
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500517602001600/9483665
(सतलाना)
|
2715005000NRG24190720230552878
|
19/07/2023
|
MEERA DEVI
|
2715005WL016900
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772767524
|
|
MRS MEERA WO BHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517602001600/51548809
(सतलाना)
|
2715005000NRG24190720230552734
|
19/07/2023
|
lila devi
|
2715005WL016899
|
lila devi
|
00698
|
RMGB0000687
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772767520
|
|
lila devi
|
()
|
|
12
|
LUNI
|
RJ-271500517602001600/9483502
(सतलाना)
|
2715005000NRG24190720230552772
|
19/07/2023
|
jepi devi
|
2715005WL016899
|
jepi devi
|
00698
|
RMGB0000687
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772767531
|
|
jepi devi
|
()
|
|
13
|
LUNI
|
RJ-271500517602001600/9483649
(सतलाना)
|
2715005000NRG24190720230552664
|
19/07/2023
|
Dhanki devi
|
2715005WL016898
|
Dhanki devi
|
00698
|
RMGB0000687
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772767532
|
|
Dhanki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20775
|
20775
|
|
|
|
|
|
|
|