|
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-271700100302134500/5587965
(खटटू )
|
2717001003NRG24271020231101623
|
31/10/2023
|
Shrawan Singh
|
2717001003WL061235
|
Shrawan Singh
|
00045
|
BARB0BALOTR
|
765
|
765
|
Processed
|
24/11/2023
|
|
7968297144
|
|
Shrawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587638
(खटटू )
|
2717001003NRG24271020231101618
|
31/10/2023
|
LIKHMA RAM
|
2717001003WL061235
|
LIKHMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968297143
|
|
LIKHMA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587818
(खटटू )
|
2717001003NRG24271020231101595
|
31/10/2023
|
NARPAT KUMAR
|
2717001003WL061234
|
NARPAT KUMAR
|
00354
|
PUNB0017410
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7968297142
|
|
NARPAT KUMAR
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587960
(खटटू )
|
2717001003NRG24271020231101598
|
31/10/2023
|
Ganga Ram
|
2717001003WL061234
|
Ganga Ram
|
00354
|
PUNB0017410
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7968297141
|
|
Ganga Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5578358
(खटटू )
|
2717001003NRG24271020231102295
|
31/10/2023
|
JAGDISH CHAUDHARY
|
2717001003WL061252
|
JAGDISH CHAUDHARY
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968297145
|
|
JAGDISH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5578357
(खटटू )
|
2717001003NRG24271020231102292
|
31/10/2023
|
narpt singh
|
2717001003WL061252
|
narpt singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968297139
|
|
narpt singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5587819
(खटटू )
|
2717001003NRG24271020231101596
|
31/10/2023
|
GEETA
|
2717001003WL061234
|
GEETA
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968297140
|
|
MS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17595
|
17595
|
|
|
|
|
|
|
|