|
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-271700105302136600/5584983
(गोल स्टेशन )
|
2717001053NRG24260420230052340
|
27/04/2023
|
PRAHLAD RAM
|
2717001053WL003452
|
PRAHLAD RAM
|
00168
|
ICIC0006809
|
200
|
200
|
Processed
|
12/05/2023
|
|
1492015808
|
|
PRAHLAD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302135100/5584949
(गोल स्टेशन )
|
2717001053NRG24260420230052431
|
27/04/2023
|
BHURI
|
2717001053WL003453
|
BHURI
|
00415
|
SBIN0031175
|
420
|
420
|
Processed
|
12/05/2023
|
|
1492015805
|
|
MR ACHALA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700105302136600/5584984
(गोल स्टेशन )
|
2717001053NRG24260420230052341
|
27/04/2023
|
CEEMU
|
2717001053WL003452
|
CEEMU
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1492015806
|
|
MRS CHIMU BHAMASHAH1207I2FD22035
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302136300/5566936
(गोल स्टेशन )
|
2717001053NRG24260420230052282
|
27/04/2023
|
HAVIYA DEVI
|
2717001053WL003452
|
HAVIYA DEVI
|
00415
|
SBIN0031176
|
200
|
200
|
Processed
|
12/05/2023
|
|
1492015807
|
|
MR PEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3020
|
3020
|
|
|
|
|
|
|
|