|
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-271700100302134500/5539627
(खटटू )
|
2717001003NRG24050720230500673
|
12/07/2023
|
PURO DEVI
|
2717001WL0025001
|
PURO DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798940863
|
|
PURO DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24050720230500675
|
12/07/2023
|
babri
|
2717001WL0025001
|
babri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798940865
|
|
babri
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24050720230500674
|
12/07/2023
|
lumbharam
|
2717001WL0025001
|
lumbharam
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798940864
|
|
lumbharam
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24050720230500676
|
12/07/2023
|
DUDARAM
|
2717001WL0025001
|
DUDARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798940862
|
|
DUDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|