|
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-271500516302002100/9457900-A
(लूणी)
|
2715005000NRG24260420230027652
|
27/04/2023
|
SITA
|
2715005WL001135
|
SITA
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
12/05/2023
|
|
1492023872
|
|
MRS SITA
|
()
|
|
2
|
LUNI
|
RJ-271500517702002700/3636150
(िश्ाकारपुरा)
|
2715005000NRG24260420230027518
|
27/04/2023
|
Bhanwar Das
|
2715005WL001127
|
Bhanwar Das
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1492023873
|
|
MR BHANWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969100/3639421
(बिरामी)
|
2715005000NRG24260420230027677
|
27/04/2023
|
raveena
|
2715005WL001144
|
raveena
|
00415
|
SBIN0006490
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1492023875
|
|
MS RAVEENA RAVEENA
|
()
|
|
4
|
LUNI
|
RJ-271500514401969100/3639421
(बिरामी)
|
2715005000NRG24260420230027678
|
27/04/2023
|
urmila
|
2715005WL001144
|
urmila
|
00415
|
SBIN0006490
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1492023874
|
|
MS URMILA URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516302002200/9257180
(लूणी)
|
2715005000NRG24260420230027654
|
27/04/2023
|
pepi
|
2715005WL001135
|
pepi
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1492023876
|
|
MRS PEMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514401969100/9451052-B
(बिरामी)
|
2715005000NRG24260420230027667
|
27/04/2023
|
jamana
|
2715005WL001140
|
jamana
|
00698
|
RMGB0000295
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1492023871
|
|
jamana
|
()
|
|
7
|
LUNI
|
RJ-271500514401969100/9451053
(बिरामी)
|
2715005000NRG24260420230027668
|
27/04/2023
|
SATKI DEVI
|
2715005WL001140
|
SATKI DEVI
|
00698
|
RMGB0000295
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1492023870
|
|
SATKI DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500514401969500/9476702
(बिरामी)
|
2715005000NRG24260420230027680
|
27/04/2023
|
JAMUDI
|
2715005WL001145
|
JAMUDI
|
00698
|
RMGB0000295
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1492023869
|
|
JAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17103
|
17103
|
|
|
|
|
|
|
|