|
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-270300418400516600/730236
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260868
|
05/07/2023
|
Rupa
|
2703004221WL006938
|
Rupa
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799007568
|
|
Rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50392958
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260828
|
05/07/2023
|
RAM CHANDRA NAYAK
|
2703004221WL006938
|
RAM CHANDRA NAYAK
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799007571
|
|
RAM CHANDRA NAYAK
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260891
|
05/07/2023
|
DANA RAM
|
2703004221WL006946
|
DANA RAM
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799007569
|
|
DANA RAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/50401273
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260840
|
05/07/2023
|
nirama devi
|
2703004221WL006938
|
nirama devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799007566
|
|
nirama devi
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516600/50401327
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260842
|
05/07/2023
|
shivratan
|
2703004221WL006938
|
shivratan
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799007567
|
|
shivratan
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516600/50401550
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260850
|
05/07/2023
|
hastu
|
2703004221WL006938
|
hastu
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799007570
|
|
hastu
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516600/728039
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260855
|
05/07/2023
|
Nanu devi
|
2703004221WL006938
|
Nanu devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799007565
|
|
Nanu devi
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260886
|
05/07/2023
|
murlidhar
|
2703004221WL006941
|
murlidhar
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799007564
|
|
murlidhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|