|
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-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24140720230528620
|
14/07/2023
|
NATHU SINGH
|
2715005WL016100
|
NATHU SINGH
|
00045
|
BARB0UNIJOD
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801468209
|
|
NATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/3632687
(झालामण्ड)
|
2715005000NRG24140720230528604
|
14/07/2023
|
SUGANI
|
2715005WL016100
|
SUGANI
|
00078
|
CNRB0003559
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801468214
|
|
SUGANI
|
()
|
|
3
|
LUNI
|
RJ-271500515301965300/9258722
(झालामण्ड)
|
2715005000NRG24140720230528654
|
14/07/2023
|
CHUKA DEVI
|
2715005WL016100
|
CHUKA DEVI
|
00078
|
CNRB0003559
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801468212
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515301965300/9258740
(झालामण्ड)
|
2715005000NRG24140720230528665
|
14/07/2023
|
CHUKA DEVI
|
2715005WL016100
|
CHUKA DEVI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801468211
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516601994800/9476492
(नन्दवान)
|
2715005000NRG24140720230528692
|
14/07/2023
|
RADHA
|
2715005WL016102
|
RADHA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801468210
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515100085677/3629298231
(गुडा विश्नोईयां)
|
2715005000NRG24140720230528690
|
14/07/2023
|
Papu Devi
|
2715005WL016101
|
Papu Devi
|
00462
|
UCBA0002385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801468213
|
|
SOHAN RAM SO MUJA RAM
|
()
|
|
7
|
LUNI
|
RJ-271500515301965300/9258719
(झालामण्ड)
|
2715005000NRG24140720230528649
|
14/07/2023
|
NARAYAN RAM
|
2715005WL016100
|
NARAYAN RAM
|
00462
|
UCBA0002385
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801468215
|
|
NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|