|
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-271500517501999900/3628223-D
(सरेचा)
|
2715005000NRG24050620230213630
|
06/06/2023
|
LILA DEVI
|
2715005WL007835
|
LILA DEVI
|
00048
|
BKID0006636
|
1300
|
1300
|
Processed
|
10/06/2023
|
|
2385451123
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517501999900/9456632
(सरेचा)
|
2715005000NRG24050620230213732
|
06/06/2023
|
ELCHI
|
2715005WL007835
|
ELCHI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
10/06/2023
|
|
2385451125
|
|
MRS ELCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517501999900/3633753-B
(सरेचा)
|
2715005000NRG24050620230213653
|
06/06/2023
|
BASANTI
|
2715005WL007835
|
BASANTI
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2385451126
|
|
BASANTI W/O HARACHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517500085628/9456501-B
(सरेचा)
|
2715005000NRG24050620230213503
|
06/06/2023
|
PREMA DEVI
|
2715005WL007832
|
PREMA DEVI
|
00698
|
RMGB0000687
|
1300
|
1300
|
Processed
|
10/06/2023
|
|
2385451124
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|