|
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-270300420300513100/733865
(भीखनेरा)
|
2703004203NRG19160720211158216
|
15/06/2023
|
GANGAJAL
|
2703004WL042117
|
GANGAJAL
|
00354
|
PUNB0652100
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2662126519
|
|
GANGAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513500/725131
(भीखनेरा)
|
2703004203NRG19131220221159344
|
15/06/2023
|
DHAPU DEVI
|
2703004WL0042401
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
950
|
950
|
Rejected
|
20/06/2023
|
|
2662126523
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513400/725694
(भीखनेरा)
|
2703004203NRG19160720211158220
|
15/06/2023
|
RAJURAM Jat
|
2703004WL042117
|
RAJURAM Jat
|
00698
|
RMGB0000189
|
462
|
462
|
Processed
|
20/06/2023
|
|
2662126520
|
|
RAJURAM Jat
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513400/725694
(भीखनेरा)
|
2703004203NRG19160720211158219
|
15/06/2023
|
RAJURAM Jat
|
2703004WL042117
|
RAJURAM Jat
|
00698
|
RMGB0000189
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662126522
|
|
RAJURAM Jat
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513400/725694
(भीखनेरा)
|
2703004203NRG19160720211158221
|
15/06/2023
|
RAJURAM Jat
|
2703004WL042117
|
RAJURAM Jat
|
00698
|
RMGB0000189
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662126521
|
|
RAJURAM Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|