|
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-270300418800515900/50336277
(िख्ांयेरा)
|
2703004188NRG24070720230308269
|
07/07/2023
|
Rajal
|
2703004188WL008134
|
Rajal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798972334
|
|
MRS RAJAL DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/50336420
(िख्ांयेरा)
|
2703004188NRG24070720230308683
|
07/07/2023
|
Saroj
|
2703004188WL008148
|
Saroj
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798972335
|
|
MRS SAROJ
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418800515900/50404084
(िख्ांयेरा)
|
2703004188NRG24070720230308284
|
07/07/2023
|
RAMCHANDAR
|
2703004188WL008134
|
RAMCHANDAR
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798972330
|
|
MR PUNAM PUNAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418800515900/50404102
(िख्ांयेरा)
|
2703004188NRG24070720230308704
|
07/07/2023
|
Teju
|
2703004188WL008148
|
Teju
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798972331
|
|
MS TEJU TEJU
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418800515900/50404120
(िख्ांयेरा)
|
2703004188NRG24070720230308707
|
07/07/2023
|
Nanuram
|
2703004188WL008148
|
Nanuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798972337
|
|
MR NANU RAM
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418800515900/717524
(िख्ांयेरा)
|
2703004188NRG24070720230308720
|
07/07/2023
|
bhanga
|
2703004188WL008148
|
bhanga
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798972332
|
|
MRS BHAGA DEVI JAT
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418800515900/717532
(िख्ांयेरा)
|
2703004188NRG24070720230308722
|
07/07/2023
|
GEETA
|
2703004188WL008148
|
GEETA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798972333
|
|
MRS GEETA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418800515900/717854
(िख्ांयेरा)
|
2703004188NRG24070720230308760
|
07/07/2023
|
Ruparam
|
2703004188WL008148
|
Ruparam
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798972336
|
|
MR RUPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19160
|
19160
|
|
|
|
|
|
|
|