|
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-271500517101965400/3632267-A
(फिटकासनी)
|
2715005000NRG24180820230666368
|
18/08/2023
|
PISTA DEVI
|
2715005WL021004
|
PISTA DEVI
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830435738
|
|
PISTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517101965400/3632188-B
(फिटकासनी)
|
2715005000NRG24180820230666353
|
18/08/2023
|
LILA
|
2715005WL021004
|
LILA
|
00089
|
CBIN0281570
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830435735
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517101965400/3632123-b
(फिटकासनी)
|
2715005000NRG24180820230666323
|
18/08/2023
|
Champa Devi
|
2715005WL021004
|
Champa Devi
|
00462
|
UCBA0002244
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830435739
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965400/3632134
(फिटकासनी)
|
2715005000NRG24180820230666327
|
18/08/2023
|
SITA
|
2715005WL021004
|
SITA
|
00462
|
UCBA0002385
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435736
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517101965400/3632299
(फिटकासनी)
|
2715005000NRG24180820230666397
|
18/08/2023
|
CHAND DEVI
|
2715005WL021004
|
CHAND DEVI
|
00468
|
UBIN0540170
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830435737
|
|
CHAND DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|