|
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-271700100302134600/5537441
(खटटू )
|
2717001040NRG24050720230500442
|
12/07/2023
|
PADAMA RAM
|
2717001WL0024995
|
PADAMA RAM
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4797310590
|
|
PADAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5540772
(चान्देसरा )
|
2717001040NRG24050720230500443
|
12/07/2023
|
SHAMBHU SINGH
|
2717001WL0024995
|
SHAMBHU SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4797310591
|
|
SHAMBHU SINGH
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134700/5583452
(चान्देसरा )
|
2717001040NRG24050720230500444
|
12/07/2023
|
MALU
|
2717001WL0024995
|
MALU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4797310593
|
|
MALU
|
()
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5540230
(चान्देसरा )
|
2717001040NRG24050720230500445
|
12/07/2023
|
shanti devi
|
2717001WL0024995
|
shanti devi
|
00354
|
PUNB0916700
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4797310592
|
|
shanti devi
|
()
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5540520
(चान्देसरा )
|
2717001040NRG24050720230500446
|
12/07/2023
|
KAMLA KANWAR
|
2717001WL0024995
|
KAMLA KANWAR
|
00354
|
PUNB0916700
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797310594
|
|
KAMLA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12056
|
12056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15626
|
15626
|
|
|
|
|
|
|
|