|
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-271700101802142800/5560458
(मॉजीवाला )
|
2717001018NRG24080720230540560
|
12/07/2023
|
ARUNA DEVI
|
2717001WL0027249
|
ARUNA DEVI
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798934968
|
|
MS ARUNA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5580184
(मॉजीवाला )
|
2717001018NRG24260620230443682
|
12/07/2023
|
DHAPU DEVI
|
2717001WL0022551
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798934970
|
|
MR DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5560660
(मॉजीवाला )
|
2717001018NRG24270620230451978
|
12/07/2023
|
VADAMI DEVI
|
2717001WL0022854
|
VADAMI DEVI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798934969
|
|
MRS VADAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|