|
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-271500516901969800/9464971
(पलासनी)
|
2715005000NRG24211220231025922
|
21/12/2023
|
USHA
|
2715005WL035251
|
USHA
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
08/03/2024
|
|
1522451720
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/9252188
(पलासनी)
|
2715005000NRG24211220231025416
|
21/12/2023
|
KAMLA DEVI
|
2715005WL035246
|
KAMLA DEVI
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522451717
|
|
KAMLA DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500516901969800/94913638
(पलासनी)
|
2715005000NRG24211220231025441
|
21/12/2023
|
OMA RAM
|
2715005WL035246
|
OMA RAM
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522451716
|
|
OMA RAM
|
()
|
|
4
|
LUNI
|
RJ-271500516901969800/94913661
(पलासनी)
|
2715005000NRG24211220231025443
|
21/12/2023
|
LAXMI
|
2715005WL035246
|
LAXMI
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522451718
|
|
LAXMI
|
()
|
|
5
|
LUNI
|
RJ-271500516901969800/94913752
(पलासनी)
|
2715005000NRG24211220231025447
|
21/12/2023
|
SAMU DEVI
|
2715005WL035246
|
SAMU DEVI
|
00462
|
UCBA0003283
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522451719
|
|
SAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516901969800/3630664
(पलासनी)
|
2715005000NRG24211220231025370
|
21/12/2023
|
Nenudi
|
2715005WL035246
|
Nenudi
|
00698
|
RMGB0000297
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522451722
|
|
Nenudi
|
()
|
|
7
|
LUNI
|
RJ-271500516901969800/9252278-A
(पलासनी)
|
2715005000NRG24211220231025873
|
21/12/2023
|
NAINI DEVI
|
2715005WL035251
|
NAINI DEVI
|
00698
|
RMGB0000297
|
1935
|
1935
|
Processed
|
08/03/2024
|
|
1522451723
|
|
NAINI DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500516901969800/9459860
(पलासनी)
|
2715005000NRG24211220231025903
|
21/12/2023
|
Rasal Devi
|
2715005WL035251
|
Rasal Devi
|
00698
|
RMGB0000297
|
1290
|
1290
|
Processed
|
08/03/2024
|
|
1522451721
|
|
Rasal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13345
|
13345
|
|
|
|
|
|
|
|