|
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-270300420400520900/50405514
(पीपेरां)
|
2703004225NRG24180820230468286
|
22/08/2023
|
Sona devi
|
2703004225WL012366
|
Sona devi
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4910229510
|
|
MRS SONA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24180820230468340
|
22/08/2023
|
Teeja
|
2703004225WL012366
|
Teeja
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4910229515
|
|
MR TEEJA DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420400520900/739355
(पीपेरां)
|
2703004225NRG24180820230468369
|
22/08/2023
|
RAMLAL
|
2703004225WL012366
|
RAMLAL
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910229511
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420400519301/9981207
(पीपेरां)
|
2703004225NRG24180820230468242
|
22/08/2023
|
Om Prakash
|
2703004225WL012366
|
Om Prakash
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910229512
|
|
MR OM PRAKASH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24180820230468328
|
22/08/2023
|
Chawali Devi Nayak
|
2703004225WL012366
|
Chawali Devi Nayak
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4910229516
|
|
MR KALU RAM NAYAK
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420400520900/739276
(पीपेरां)
|
2703004225NRG24180820230468331
|
22/08/2023
|
Kamla Devi
|
2703004225WL012366
|
Kamla Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910229517
|
|
MR KAMLA DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24180820230468342
|
22/08/2023
|
GITA DEVI
|
2703004225WL012366
|
GITA DEVI
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4910229513
|
|
MR PURNA RAM
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24180820230468352
|
22/08/2023
|
Kesar Devi
|
2703004225WL012366
|
Kesar Devi
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4910229514
|
|
MRS KESAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|