|
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
|
LUNKARANSAR
|
RJ-270300421900518300/580338120
(लूनकरनसर)
|
2703004219NRG21161020211499990
|
19/06/2023
|
KIRAN
|
2703004WL039830
|
KIRAN
|
00176
|
IDIB000L553
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2803368280
|
|
KIRAN
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/580338120
(लूनकरनसर)
|
2703004219NRG21161020211499991
|
19/06/2023
|
KIRAN
|
2703004WL039830
|
KIRAN
|
00176
|
IDIB000L553
|
975
|
975
|
Processed
|
27/06/2023
|
|
2803368281
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/580338110
(लूनकरनसर)
|
2703004219NRG21161020211499988
|
19/06/2023
|
ASHOK KUMAR
|
2703004WL039830
|
ASHOK KUMAR
|
00354
|
PUNB0652100
|
1222
|
1222
|
Processed
|
28/06/2023
|
|
2803368284
|
|
ASHOK KUMAR
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/580338110
(लूनकरनसर)
|
2703004219NRG21161020211499989
|
19/06/2023
|
ASHOK KUMAR
|
2703004WL039830
|
ASHOK KUMAR
|
00354
|
PUNB0652100
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2803368285
|
|
ASHOK KUMAR
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421900521200/580338089
(लूनकरनसर)
|
2703004219NRG21161020211500000
|
19/06/2023
|
MAHENDRA
|
2703004WL039830
|
MAHENDRA
|
00354
|
PUNB0652100
|
1210
|
1210
|
Processed
|
28/06/2023
|
|
2803368282
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/580338148
(लूनकरनसर)
|
2703004219NRG21161020211499992
|
19/06/2023
|
NABAB KHAN
|
2703004WL039830
|
NABAB KHAN
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2803368286
|
|
MR NABAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/580338189
(लूनकरनसर)
|
2703004219NRG21161020211499993
|
19/06/2023
|
DHARAM PAL
|
2703004WL039830
|
DHARAM PAL
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2803368283
|
|
DHARAM PAL
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421900521303/580338101
(लूनकरनसर)
|
2703004219NRG21161020211500006
|
19/06/2023
|
SETI NATH
|
2703004WL039830
|
SETI NATH
|
00698
|
RMGB0000198
|
1265
|
1265
|
Processed
|
27/06/2023
|
|
2803368287
|
|
SETI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11783
|
11783
|
|
|
|
|
|
|
|