|
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-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24260920230749513
|
27/09/2023
|
KISTUR RAM
|
2715005WL0025477
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7435924043
|
|
KISTUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514802000900/3626194-a
(धुन्धडा)
|
2715005000NRG24260920230749511
|
27/09/2023
|
PAKALI DEVI
|
2715005WL0025477
|
PAKALI DEVI
|
00415
|
SBIN0005610
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7435924049
|
Account closed
|
|
|
|
3
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24260920230749512
|
27/09/2023
|
sujaki
|
2715005WL0025477
|
sujaki
|
00415
|
SBIN0005610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7435924047
|
|
MRS SUJAKI SUJAKI
|
()
|
|
4
|
LUNI
|
RJ-271500514802000900/96457450
(धुन्धडा)
|
2715005000NRG24260920230749514
|
27/09/2023
|
SHANTI
|
2715005WL0025477
|
SHANTI
|
00415
|
SBIN0005610
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7435924046
|
|
MRS MISS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24260920230749518
|
27/09/2023
|
Sampat kanwar
|
2715005WL0025479
|
Sampat kanwar
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7435924048
|
|
SAMPAT KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516502004900/3629664-B
(मोडीजोिश्ायां)
|
2715005000NRG24260920230749517
|
27/09/2023
|
Sushila Devi
|
2715005WL0025478
|
Sushila Devi
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7435924044
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515702004500/9250863-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24260920230749531
|
27/09/2023
|
SAMPATI DEVI
|
2715005WL0025481
|
SAMPATI DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7435924045
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19850
|
19850
|
|
|
|
|
|
|
|