|
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)
|
2715005000NRG24180420230004416
|
19/04/2023
|
GOPAL DAS
|
2715005WL000297
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Rejected
|
12/05/2023
|
|
1488168421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNI
|
RJ-271500516801964900/1191
(पाल)
|
2715005000NRG24180420230004417
|
19/04/2023
|
MAMTA
|
2715005WL000297
|
MAMTA
|
00045
|
BARB0VJPALR
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488168420
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516801964900/9250732
(पाल)
|
2715005000NRG24180420230004418
|
19/04/2023
|
UGALI DEVI
|
2715005WL000298
|
UGALI DEVI
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168419
|
|
UGALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516601994800/1245454651
(नन्दवान)
|
2715005000NRG24180420230004412
|
19/04/2023
|
Anita
|
2715005WL000295
|
Anita
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168413
|
|
ANITA
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500516601994800/51547471
(नन्दवान)
|
2715005000NRG24180420230004413
|
19/04/2023
|
LEELA
|
2715005WL000296
|
LEELA
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168415
|
|
LILA W/O MIJAJ KHAN
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500516601994800/51547475-A
(नन्दवान)
|
2715005000NRG24180420230004414
|
19/04/2023
|
SHANTI
|
2715005WL000296
|
SHANTI
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168417
|
|
SHANTI W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500516601994800/9251448
(नन्दवान)
|
2715005000NRG24180420230004415
|
19/04/2023
|
KULIDA
|
2715005WL000296
|
KULIDA
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168414
|
|
KULIDA W/O BADE KHAN
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500516601994800/9476401
(नन्दवान)
|
2715005000NRG24180420230004410
|
19/04/2023
|
RAJU DEVI
|
2715005WL000293
|
RAJU DEVI
|
00462
|
UCBA0001301
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488168418
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500516601994800/9476401
(नन्दवान)
|
2715005000NRG24180420230004409
|
19/04/2023
|
SEETA DEVI
|
2715005WL000293
|
SEETA DEVI
|
00462
|
UCBA0001301
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488168416
|
|
SITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|