|
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-271700101302150000/5563811
(कानाना )
|
2717001013NRG24210820230756484
|
21/08/2023
|
gopal karan
|
2717001013WL038502
|
gopal karan
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911116321
|
|
MR GOPAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5564513
(कानाना )
|
2717001013NRG24210820230756485
|
21/08/2023
|
Mukesh Meghwal
|
2717001013WL038502
|
Mukesh Meghwal
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911116317
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5565441
(कानाना )
|
2717001013NRG24210820230756486
|
21/08/2023
|
Aanashi Devi
|
2717001013WL038502
|
Aanashi Devi
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911116318
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/55880160
(कानाना )
|
2717001013NRG24210820230756487
|
21/08/2023
|
Mukeshkumar Mali
|
2717001013WL038502
|
Mukeshkumar Mali
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911116320
|
|
Mr. MUKESH KUMAR MALI
|
INDIAN BANK(607105)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/995
(कानाना )
|
2717001013NRG24210820230756488
|
21/08/2023
|
kewal ram
|
2717001013WL038502
|
kewal ram
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911116319
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|