|
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-271700104002134700/5540772
(चान्देसरा )
|
2717001040NRG23170520232424108
|
19/05/2023
|
SHAMBHU SINGH
|
2717001WL0157347
|
SHAMBHU SINGH
|
00354
|
PUNB0916700
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857965394
|
|
SHAMBHU SINGH
|
()
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5583351
(चान्देसरा )
|
2717001040NRG23160520232424039
|
19/05/2023
|
SURAJ KANWAR
|
2717001WL0157324
|
SURAJ KANWAR
|
00354
|
PUNB0916700
|
2756
|
2756
|
Processed
|
25/05/2023
|
|
1857965392
|
|
SURAJ KANWAR
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583367
(चान्देसरा )
|
2717001040NRG23160520232424040
|
19/05/2023
|
LEELA DEVI
|
2717001WL0157324
|
LEELA DEVI
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1857965393
|
|
LEELA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104002134800/618
(चान्देसरा )
|
2717001040NRG23160520232424041
|
19/05/2023
|
Sayaro
|
2717001WL0157324
|
Sayaro
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1857965391
|
|
Sayaro
|
()
|
|
5
|
BALOTARA
|
RJ-271700104002134800/638
(चान्देसरा )
|
2717001040NRG23160520232424042
|
19/05/2023
|
Khetu
|
2717001WL0157324
|
Khetu
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1857965395
|
|
Khetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13949
|
13949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13949
|
13949
|
|
|
|
|
|
|
|