|
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-270300418400517200/5033330258
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870277
|
06/11/2023
|
Gomati Kumari
|
2703004184WL023633
|
Gomati Kumari
|
00415
|
SBIN0031416
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962511346
|
|
MRS GOMTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/5033330258
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870276
|
06/11/2023
|
Devilal
|
2703004184WL023633
|
Devilal
|
00415
|
SBIN0031612
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962511347
|
|
MR DEVI LAL GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/50332857
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870239
|
06/11/2023
|
Jethi
|
2703004184WL023633
|
Jethi
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962511345
|
|
Jethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4774
|
4774
|
|
|
|
|
|
|
|