|
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-271500517501999800/3628148
(सरेचा)
|
2715005000NRG24201220231016808
|
20/12/2023
|
ROMATI DEVI
|
2715005WL035107
|
ROMATI DEVI
|
00415
|
SBIN0005610
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1523440520
|
|
MISS ROMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517501999800/3628197
(सरेचा)
|
2715005000NRG24201220231016714
|
20/12/2023
|
PARATI
|
2715005WL035106
|
PARATI
|
00462
|
UCBA0001301
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1523440522
|
|
PARTI DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500517501999800/9250406
(सरेचा)
|
2715005000NRG24201220231016762
|
20/12/2023
|
SUMITRA
|
2715005WL035106
|
SUMITRA
|
00462
|
UCBA0001301
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1523440525
|
|
SUMITRA
|
()
|
|
4
|
LUNI
|
RJ-271500517501999800/9250436
(सरेचा)
|
2715005000NRG24201220231016773
|
20/12/2023
|
NAMKI
|
2715005WL035106
|
NAMKI
|
00462
|
UCBA0001301
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1523440523
|
|
NAMKI DEVI
|
()
|
|
5
|
LUNI
|
RJ-271500517501999800/9259897-A
(सरेचा)
|
2715005000NRG24201220231016879
|
20/12/2023
|
MADINA BANO
|
2715005WL035107
|
MADINA BANO
|
00462
|
UCBA0001301
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1523440524
|
|
MADINA BANO
|
()
|
|
6
|
LUNI
|
RJ-271500517501999800/9456559
(सरेचा)
|
2715005000NRG24201220231016788
|
20/12/2023
|
MUTHARA DEVI
|
2715005WL035106
|
MUTHARA DEVI
|
00462
|
UCBA0001301
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1523440521
|
|
MATHURA DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500517501999800/9477409-A
(सरेचा)
|
2715005000NRG24201220231016799
|
20/12/2023
|
PAPPI DEVI
|
2715005WL035106
|
PAPPI DEVI
|
00462
|
UCBA0001301
|
2232
|
2232
|
Processed
|
08/03/2024
|
|
1523440526
|
|
PAPPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|