|
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-271500516801964900/1191
(पाल)
|
2715005000NRG24160520230117598
|
16/05/2023
|
GOPAL DAS
|
2715005WL0004476
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
1749671276
|
|
GOPAL DAS
|
()
|
|
2
|
LUNI
|
RJ-271500516801964900/1191
(पाल)
|
2715005000NRG24160520230117599
|
16/05/2023
|
GOPAL DAS
|
2715005WL0004476
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
1749671275
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24160520230117857
|
16/05/2023
|
MEEMA DEVI
|
2715005WL0004485
|
MEEMA DEVI
|
00048
|
BKID0007859
|
1900
|
1900
|
Processed
|
20/05/2023
|
|
1749671274
|
|
MEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG24160520230117801
|
16/05/2023
|
LAXMI
|
2715005WL0004482
|
LAXMI
|
00078
|
CNRB0003559
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1749671272
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24160520230117800
|
16/05/2023
|
CHANDUDI
|
2715005WL0004481
|
CHANDUDI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1749671270
|
|
MRS CHANDUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516302002500/9002016
(लूणी)
|
2715005000NRG24160520230117799
|
16/05/2023
|
KURJA DEVI
|
2715005WL0004481
|
KURJA DEVI
|
00415
|
SBIN0032287
|
2090
|
2090
|
Processed
|
20/05/2023
|
|
1749671277
|
|
MRS KURJA DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500517602001600/9451825
(सतलाना)
|
2715005000NRG24160520230117802
|
16/05/2023
|
MOHINI
|
2715005WL0004483
|
MOHINI
|
00415
|
SBIN0032287
|
1225
|
1225
|
Processed
|
20/05/2023
|
|
1749671273
|
|
MRS MOVNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24160520230117837
|
16/05/2023
|
REKHA
|
2715005WL0004484
|
REKHA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749671271
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16278
|
16278
|
|
|
|
|
|
|
|