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-271500514501993800/9259598 (बोरानाडा)
|
2715005000NRG23050620231966317
|
05/06/2023
|
Sama
|
2715005WL0077279
|
Sama
|
00045
|
BARB0VJPALR
|
1300
|
1300
|
Processed
|
10/06/2023
|
|
2397786893
|
|
Sama
|
()
|
2
|
LUNI
|
RJ-271500514501993800/9259598 (बोरानाडा)
|
2715005000NRG23050620231966316
|
05/06/2023
|
Sama
|
2715005WL0077279
|
Sama
|
00045
|
BARB0VJPALR
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397786892
|
|
Sama
|
()
|
3
|
LUNI
|
RJ-271500514501993800/9259598 (बोरानाडा)
|
2715005000NRG23050620231966314
|
05/06/2023
|
Sama
|
2715005WL0077279
|
Sama
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397786894
|
|
Sama
|
()
|
4
|
LUNI
|
RJ-271500514501993800/9259598 (बोरानाडा)
|
2715005000NRG23050620231966315
|
05/06/2023
|
Sama
|
2715005WL0077279
|
Sama
|
00045
|
BARB0VJPALR
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2397786891
|
|
Sama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7150
|
7150
|
|
|
|
|
|
|
|