|
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-271700101902141400/5581212013
(मेवानगर )
|
2717001019NRG24210320242559282
|
22/03/2024
|
IMARATI
|
2717001019WL135172
|
IMARATI
|
00089
|
CBIN0283331
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161975443
|
|
Mrs. IMARATI D/O RAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101902141400/5532593
(मेवानगर )
|
2717001019NRG24210320242559277
|
22/03/2024
|
BHAWARI DEVI
|
2717001019WL135172
|
BHAWARI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161975442
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532817
(मेवानगर )
|
2717001019NRG24210320242559280
|
22/03/2024
|
GORDHAN RAM
|
2717001019WL135172
|
GORDHAN RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161975441
|
|
GORDHANRAM SO RAGHUNATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532817
(मेवानगर )
|
2717001019NRG24210320242559279
|
22/03/2024
|
LAHARO DEVI
|
2717001019WL135172
|
LAHARO DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161975440
|
|
LEHRO DEVI WO GORDHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101902141400/5532593
(मेवानगर )
|
2717001019NRG24210320242559278
|
22/03/2024
|
TAGA RAM
|
2717001019WL135172
|
TAGA RAM
|
00415
|
SBIN0031405
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161975444
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|