|
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-271700101802142800/5560816
(मॉजीवाला )
|
2717001018NRG24080820230712496
|
10/08/2023
|
LALA RAM
|
2717001018WL036239
|
LALA RAM
|
00354
|
PUNB0735500
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4834588314
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5587695
(मॉजीवाला )
|
2717001018NRG24080820230712410
|
10/08/2023
|
RAJPUROHIT BHAGWATI KUMARI
|
2717001018WL036238
|
RAJPUROHIT BHAGWATI KUMARI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834588318
|
|
MRS RAJPUROHIT BHAGWATIKUMARI BHIKHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/87301106
(मॉजीवाला )
|
2717001018NRG24080820230712421
|
10/08/2023
|
SUKA KNAWAR
|
2717001018WL036238
|
SUKA KNAWAR
|
00415
|
SBIN0031405
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834588316
|
|
MR SUKA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5560668
(मॉजीवाला )
|
2717001018NRG24080820230712372
|
10/08/2023
|
kanta devi
|
2717001018WL036238
|
kanta devi
|
00415
|
SBIN0031540
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4834588317
|
|
MRS KANTA
|
()
|
|
5
|
BALOTARA
|
RJ-271700101802142800/87301353
(मॉजीवाला )
|
2717001018NRG24080820230712446
|
10/08/2023
|
PISTA KANWAR
|
2717001018WL036238
|
PISTA KANWAR
|
00415
|
SBIN0031540
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4834588315
|
|
MRS PISTA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11631
|
11631
|
|
|
|
|
|
|
|