|
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
|
BALOTARA
|
RJ-271700102002143300/1220
(भांडियावास)
|
2717001056NRG24080620230309624
|
08/06/2023
|
Manju
|
2717001056WL016610
|
Manju
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490490855
|
|
Manju
|
()
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5568171
(भांडियावास)
|
2717001056NRG24080620230308533
|
08/06/2023
|
chakaram
|
2717001056WL016574
|
chakaram
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2490490856
|
|
chakaram
|
()
|
|
3
|
BALOTARA
|
RJ-271700102002143300/5568443
(भांडियावास)
|
2717001056NRG24080620230309685
|
08/06/2023
|
Madaram
|
2717001056WL016610
|
Madaram
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490490854
|
|
Madaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5538548
(कुडी )
|
2717001056NRG24080620230309409
|
08/06/2023
|
VEYNIRAM
|
2717001056WL016601
|
VEYNIRAM
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490490857
|
|
VEYNIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5538415
(कुडी )
|
2717001056NRG24080620230308524
|
08/06/2023
|
MISRIMAL
|
2717001056WL016570
|
MISRIMAL
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2490490858
|
|
MR MISHRIMAL PALIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13606
|
13606
|
|
|
|
|
|
|
|