|
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-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG24190520230131573
|
19/05/2023
|
LAXMI
|
2715005WL0005017
|
LAXMI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1857381614
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24190520230131681
|
19/05/2023
|
CHANDUDI
|
2715005WL0005020
|
CHANDUDI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857381612
|
|
MRS CHANDUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24190520230131574
|
19/05/2023
|
MADA RAM
|
2715005WL0005018
|
MADA RAM
|
00415
|
SBIN0032287
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1857381613
|
|
MR MADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|