|
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-271700101302150000/5563072
(कानाना )
|
2717001013NRG24050920230808565
|
06/09/2023
|
Chuki Devi
|
2717001013WL041709
|
Chuki Devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5572195409
|
|
MRS CHUKI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5564569
(कानाना )
|
2717001013NRG24050920230808684
|
06/09/2023
|
bhanwari devi
|
2717001013WL041711
|
bhanwari devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5572195411
|
|
MRS BHAVARI MEGHWAL
|
()
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5564980
(कानाना )
|
2717001013NRG24050920230808701
|
06/09/2023
|
SUSHILA DEVI
|
2717001013WL041711
|
SUSHILA DEVI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5572195408
|
|
MRS SHUSHILA SHUSHILA
|
()
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5565434
(कानाना )
|
2717001013NRG24050920230808609
|
06/09/2023
|
CHAMPA LAL
|
2717001013WL041709
|
CHAMPA LAL
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5572195407
|
|
MR CHAMPA LAL
|
()
|
|
5
|
BALOTARA
|
RJ-271700101302150000/55880327
(कानाना )
|
2717001013NRG24050920230808757
|
06/09/2023
|
manju
|
2717001013WL041711
|
manju
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5572195410
|
|
MRS MANJU WO BHATNDERAKUMARGARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|