|
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
|
BALESAR
|
RJ-271500102200085341/6204286-C
(गोपालसर)
|
2715001000NRG24100420230000011
|
12/04/2023
|
mohan kanwar
|
2715001WL00009
|
mohan kanwar
|
00462
|
UCBA0001222
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488538403
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101101992800/6203311
(भाटेलाई पुरोहितान)
|
2715001000NRG24100420230000009
|
12/04/2023
|
HUKaMA RAM
|
2715001WL00008
|
HUKaMA RAM
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488538405
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALESAR
|
RJ-271500101101992800/6203311
(भाटेलाई पुरोहितान)
|
2715001000NRG24100420230000010
|
12/04/2023
|
SHOBHA DEVI
|
2715001WL00008
|
SHOBHA DEVI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488538404
|
|
CHIMU WO HUKMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|