|
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-270300418400516600/50401501
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143360
|
08/04/2023
|
NAND LAL SHARMA
|
2703004221WL043803
|
NAND LAL SHARMA
|
00354
|
PUNB0652100
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434189663
|
|
NAND LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50392876
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143307
|
08/04/2023
|
sharda
|
2703004221WL043803
|
sharda
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434189670
|
|
sharda
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50401273
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143349
|
08/04/2023
|
nirama devi
|
2703004221WL043803
|
nirama devi
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434189668
|
|
nirama devi
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/728128
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143374
|
08/04/2023
|
Tija
|
2703004221WL043803
|
Tija
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434189667
|
|
Tija
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516600/728138
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143381
|
08/04/2023
|
raju devi
|
2703004221WL043803
|
raju devi
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434189669
|
|
raju devi
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516600/728151
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143388
|
08/04/2023
|
Chhaganlal
|
2703004221WL043803
|
Chhaganlal
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434189664
|
|
Chhaganlal
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516600/730225
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143403
|
08/04/2023
|
Birbal
|
2703004221WL043803
|
Birbal
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434189665
|
|
Birbal
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/730226
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143406
|
08/04/2023
|
Dewaki
|
2703004221WL043803
|
Dewaki
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434189666
|
|
Dewaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|