|
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-271500517501999800/9259890
(सरेचा)
|
2715005000NRG24031020230758038
|
03/10/2023
|
JANUDI
|
2715005WL025935
|
JANUDI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7435933287
|
|
JANUDI
|
()
|
|
2
|
LUNI
|
RJ-271500517501999800/9259893-C
(सरेचा)
|
2715005000NRG24031020230758043
|
03/10/2023
|
SALMABANO
|
2715005WL025935
|
SALMABANO
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7435933288
|
|
SALMA BANO
|
()
|
|
3
|
LUNI
|
RJ-271500517501999800/9259897-A
(सरेचा)
|
2715005000NRG24031020230758046
|
03/10/2023
|
MADINA BANO
|
2715005WL025935
|
MADINA BANO
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7435933289
|
|
MADINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|