|
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-271700104102142500/5541221
(जागसा )
|
2717001061NRG24071120231194778
|
07/11/2023
|
CHELARAM
|
2717001061WL066428
|
CHELARAM
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602759669
|
|
MR CHELA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541271
(जागसा )
|
2717001061NRG24071120231194784
|
07/11/2023
|
MANGI
|
2717001061WL066428
|
MANGI
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602759670
|
|
MRS MANGI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541303
(जागसा )
|
2717001061NRG24071120231194787
|
07/11/2023
|
SUAA
|
2717001061WL066428
|
SUAA
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/02/2024
|
|
0602759671
|
|
MRS SUA DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7785
|
7785
|
|
|
|
|
|
|
|