|
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-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23200720231165660
|
25/08/2023
|
Suresh Kumar sansi
|
2703004WL0045026
|
Suresh Kumar sansi
|
00415
|
SBIN0008430
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080229037
|
|
MR SURESH UNG SIMA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23200720231165662
|
25/08/2023
|
Suresh Kumar sansi
|
2703004WL0045026
|
Suresh Kumar sansi
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080229035
|
|
MR SURESH UNG SIMA DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23200720231165659
|
25/08/2023
|
Suresh Kumar sansi
|
2703004WL0045026
|
Suresh Kumar sansi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5080229038
|
|
MR SURESH UNG SIMA DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23200720231165661
|
25/08/2023
|
Suresh Kumar sansi
|
2703004WL0045026
|
Suresh Kumar sansi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5080229036
|
|
MR SURESH UNG SIMA DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23200720231165658
|
25/08/2023
|
Suresh Kumar sansi
|
2703004WL0045026
|
Suresh Kumar sansi
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5080229039
|
|
MR SURESH UNG SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520200/50409010
(सूई)
|
2703004212NRG23140620231165306
|
25/08/2023
|
pooja swami
|
2703004WL0044947
|
pooja swami
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
5080229032
|
|
MRS POOJA SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG23240620231165540
|
25/08/2023
|
SONA
|
2703004WL0044972
|
SONA
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5080229034
|
|
MS SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419400519301/50335777
(कपूरीसर)
|
2703004204NRG23140820231165683
|
25/08/2023
|
URMILA DEVI
|
2703004WL0045034
|
URMILA DEVI
|
00415
|
SBIN0031614
|
2700
|
2700
|
Processed
|
02/09/2023
|
|
5080229033
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12280
|
12280
|
|
|
|
|
|
|
|