|
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
|
RIYAN
|
RJ-271400831101843600/3971038-A
(लाम्पोलाई)
|
2714008311NRG24271120231353375
|
27/11/2023
|
MUNNI
|
2714008311WL023655
|
MUNNI
|
00045
|
BARB0MERTAC
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273340
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831101843600/3970955-A
(लाम्पोलाई)
|
2714008311NRG24271120231353344
|
27/11/2023
|
SANGITA
|
2714008311WL023655
|
SANGITA
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273345
|
|
SANGITA
|
()
|
|
3
|
RIYAN
|
RJ-271400831101843600/3971004
(लाम्पोलाई)
|
2714008311NRG24271120231353359
|
27/11/2023
|
Yogesh
|
2714008311WL023655
|
Yogesh
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273342
|
|
Yogesh
|
()
|
|
4
|
RIYAN
|
RJ-271400831101843600/3971006-C
(लाम्पोलाई)
|
2714008311NRG24271120231353365
|
27/11/2023
|
SUMITRA
|
2714008311WL023655
|
SUMITRA
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273343
|
|
SUMITRA
|
()
|
|
5
|
RIYAN
|
RJ-271400831101843600/3971038
(लाम्पोलाई)
|
2714008311NRG24271120231353373
|
27/11/2023
|
Tulchhai
|
2714008311WL023655
|
Tulchhai
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273344
|
|
Tulchhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831101843600/3971113
(लाम्पोलाई)
|
2714008311NRG24271120231353392
|
27/11/2023
|
Rameshwarlal
|
2714008311WL023655
|
Rameshwarlal
|
00089
|
CBIN0280441
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0603273341
|
|
Rameshwarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831101843600/3970955
(लाम्पोलाई)
|
2714008311NRG24271120231353341
|
27/11/2023
|
Ramswaroop
|
2714008311WL023655
|
Ramswaroop
|
00415
|
SBIN0011401
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0603273346
|
|
MR RAM SWARUP
|
()
|
|
8
|
RIYAN
|
RJ-271400831101843600/51496222
(लाम्पोलाई)
|
2714008311NRG24271120231353450
|
27/11/2023
|
Nimbaram
|
2714008311WL023656
|
Nimbaram
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603273347
|
|
MRS SITA WO NIMBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|