|
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
|
FAGLIYA
|
RJ-271700416002270800/8611907
(बाबरवाला )
|
2717004212NRG24031120231133885
|
06/11/2023
|
Keval
|
2717004212WL062925
|
Keval
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602753417
|
|
MR KEWAL RAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700416002270800/8611932
(बाबरवाला )
|
2717004212NRG24031120231133872
|
06/11/2023
|
paroo
|
2717004212WL062923
|
paroo
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602753419
|
|
MRS PAROODEVI WO HANUMANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700416002270800/8618375
(बाबरवाला )
|
2717004212NRG24031120231133780
|
06/11/2023
|
Naga Ram
|
2717004212WL062917
|
Naga Ram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602753418
|
|
MR NAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|