|
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-271500516302002400/9475598-A
(लूणी)
|
2715005000NRG24021020230756235
|
03/10/2023
|
CHAMPA DEVI
|
2715005WL0025838
|
CHAMPA DEVI
|
00354
|
PUNB0870700
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435932734
|
|
CHAMPA DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516302002400/9475598-A
(लूणी)
|
2715005000NRG24021020230756236
|
03/10/2023
|
CHAMPA DEVI
|
2715005WL0025838
|
CHAMPA DEVI
|
00354
|
PUNB0870700
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7435932733
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514102001200/3626414
(भाचरणा)
|
2715005000NRG24021020230756237
|
03/10/2023
|
Lila
|
2715005WL0025839
|
Lila
|
00415
|
SBIN0005610
|
280
|
280
|
Processed
|
11/11/2023
|
|
7435932735
|
|
MRS LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965500/9458849
(फिटकासनी)
|
2715005000NRG24031020230758279
|
03/10/2023
|
GUDDI
|
2715005WL0025969
|
GUDDI
|
00415
|
SBIN0031995
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7435932736
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515702003000/3631208-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24031020230758278
|
03/10/2023
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL0025968
|
MEHTAB SINGH RAJPUROHIT
|
00462
|
UCBA0002722
|
2800
|
2800
|
Processed
|
12/11/2023
|
|
7435932737
|
|
MEHTAB SINGH RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10295
|
10295
|
|
|
|
|
|
|
|