|
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-270300419500519100/50405827
(काकड़वाला)
|
2703004224NRG24050720230288518
|
06/07/2023
|
SUMAN
|
2703004224WL007587
|
SUMAN
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797325610
|
|
SUMAN
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519400/50334778
(काकड़वाला)
|
2703004224NRG24050720230288530
|
06/07/2023
|
Indra Devi
|
2703004224WL007587
|
Indra Devi
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797325609
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519100/50405827
(काकड़वाला)
|
2703004224NRG24050720230288517
|
06/07/2023
|
PORKHARAM
|
2703004224WL007587
|
PORKHARAM
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797325611
|
|
MR PURKHARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|