|
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-270300420700518602/50403704
(रोझा)
|
2703004223NRG24061120230865976
|
06/11/2023
|
SHANTI
|
2703004223WL023518
|
SHANTI
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7973892135
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518500/50390042
(रोझा)
|
2703004223NRG24061120230865936
|
06/11/2023
|
VIJAY PAL
|
2703004223WL023518
|
VIJAY PAL
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7973892136
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518800/50403722
(रोझा)
|
2703004223NRG24061120230866025
|
06/11/2023
|
SUMAN DEVI
|
2703004223WL023518
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7973892137
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|