|
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-270300419700521501/50303930
(कुजटी)
|
2703004220NRG24070720230306481
|
07/07/2023
|
Sona Devi
|
2703004220WL008075
|
Sona Devi
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800755025
|
|
MISS SONADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300419700521501/702021-a
(कुजटी)
|
2703004220NRG24070720230306482
|
07/07/2023
|
Patram
|
2703004220WL008075
|
Patram
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800755023
|
|
MR PATRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/702065
(कुजटी)
|
2703004220NRG24070720230306385
|
07/07/2023
|
UdiDevi
|
2703004220WL008073
|
UdiDevi
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800755026
|
|
MISS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700521501/729259
(कुजटी)
|
2703004220NRG24070720230306386
|
07/07/2023
|
Bhagirath
|
2703004220WL008073
|
Bhagirath
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800755027
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700521501/9980162
(कुजटी)
|
2703004220NRG24070720230306387
|
07/07/2023
|
UMADEVI
|
2703004220WL008073
|
UMADEVI
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800755024
|
|
UMA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|