|
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-271500516302002400/9475910
(लूणी)
|
2715005000NRG23060420231943469
|
06/04/2023
|
mamta
|
2715005WL0075825
|
mamta
|
00415
|
SBIN0031339
|
1700
|
1700
|
Rejected
|
05/05/2023
|
|
1237201105
|
Account closed
|
|
|
|
2
|
LUNI
|
RJ-271500516302002400/9475910
(लूणी)
|
2715005000NRG23060420231943468
|
06/04/2023
|
mamta
|
2715005WL0075825
|
mamta
|
00415
|
SBIN0031339
|
1365
|
1365
|
Rejected
|
05/05/2023
|
|
1237201104
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515301965300/3632605
(झालामण्ड)
|
2715005000NRG23060420231943306
|
06/04/2023
|
BASANTI
|
2715005WL0075822
|
BASANTI
|
00698
|
RMGB0000305
|
330
|
330
|
Processed
|
05/05/2023
|
|
1237201106
|
|
BASANTI
|
()
|
|
4
|
LUNI
|
RJ-271500515301965300/3632605
(झालामण्ड)
|
2715005000NRG23060420231943305
|
06/04/2023
|
BASANTI
|
2715005WL0075822
|
BASANTI
|
00698
|
RMGB0000305
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237201107
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|