|
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-271500514102001300/51548690
(भाचरणा)
|
2715005000NRG24230820230679011
|
23/08/2023
|
sarita
|
2715005WL021616
|
sarita
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4911209769
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514102001300/3639254-A
(भाचरणा)
|
2715005000NRG24230820230679012
|
23/08/2023
|
saroj
|
2715005WL021617
|
saroj
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
28/08/2023
|
|
4911209765
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500514102001800/3626517
(भाचरणा)
|
2715005000NRG24230820230679010
|
23/08/2023
|
Badki Devi
|
2715005WL021615
|
Badki Devi
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
28/08/2023
|
|
4911209768
|
|
BADKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514102001800/3626526-a
(भाचरणा)
|
2715005000NRG24230820230678973
|
23/08/2023
|
RUPA RAM
|
2715005WL021613
|
RUPA RAM
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4911209766
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
LUNI
|
RJ-271500514102001800/3626526-a
(भाचरणा)
|
2715005000NRG24230820230678974
|
23/08/2023
|
SAYRI
|
2715005WL021613
|
SAYRI
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4911209767
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|