|
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-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24270320241707559
|
27/03/2024
|
CHAMPA DEVI
|
2715005WL052722
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218627740
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259700
(बोरानाडा)
|
2715005000NRG24270320241707560
|
27/03/2024
|
DHAI
|
2715005WL052722
|
DHAI
|
00462
|
UCBA0001200
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218627737
|
|
DHAI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
3
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24270320241707562
|
27/03/2024
|
MOHAMMAD SAID
|
2715005WL052722
|
MOHAMMAD SAID
|
00462
|
UCBA0001200
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218627738
|
|
MOHAMMAD SAID SO MUSE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24270320241707561
|
27/03/2024
|
CHAMPA
|
2715005WL052722
|
CHAMPA
|
00468
|
UBIN0572390
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218627739
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|