|
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-271500515501968900/51544905
(काकेलाव)
|
2715005000NRG24010120241069565
|
01/01/2024
|
SHIV LAL
|
2715005WL036165
|
SHIV LAL
|
00354
|
PUNB0113100
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662173298
|
|
SHIV LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/9452530
(काकेलाव)
|
2715005000NRG24010120241069568
|
01/01/2024
|
CHOTHI
|
2715005WL036165
|
CHOTHI
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662173300
|
|
CHOUTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/9452530
(काकेलाव)
|
2715005000NRG24010120241069567
|
01/01/2024
|
JORA RAM
|
2715005WL036165
|
JORA RAM
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662173301
|
|
JORA RAM S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515501968900/51544905
(काकेलाव)
|
2715005000NRG24010120241069566
|
01/01/2024
|
GUDDI DEVI
|
2715005WL036165
|
GUDDI DEVI
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662173299
|
|
Mrs. GUDDI DEVI W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|