|
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-271500517702003100/3627631-A
(िश्ाकारपुरा)
|
2715005000NRG24100820230641114
|
10/08/2023
|
PRAKASH SINGH
|
2715005WL019897
|
PRAKASH SINGH
|
00415
|
SBIN0031200
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834582309
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/9252216-B
(पलासनी)
|
2715005000NRG24100820230641001
|
10/08/2023
|
Sumitra
|
2715005WL019888
|
Sumitra
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834582305
|
|
SUMITRA WO DINESH GEHLOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517702003100/132704577
(िश्ाकारपुरा)
|
2715005000NRG24100820230641097
|
10/08/2023
|
Maya
|
2715005WL019897
|
Maya
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834582307
|
|
MAYA W/O RAJU RAM
|
()
|
|
4
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24100820230641131
|
10/08/2023
|
GAJARA
|
2715005WL019897
|
GAJARA
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834582306
|
|
GAJRA
|
()
|
|
5
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24100820230641188
|
10/08/2023
|
PAPALI DEVI
|
2715005WL019897
|
PAPALI DEVI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834582308
|
|
PAPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13315
|
13315
|
|
|
|
|
|
|
|