|
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-271700104002134700/5575620
(चान्देसरा )
|
2717001040NRG24210420230025533
|
21/04/2023
|
Papu Devi
|
2717001040WL001739
|
Papu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1487049637
|
|
Papu Devi
|
()
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5583676
(चान्देसरा )
|
2717001040NRG24210420230025548
|
21/04/2023
|
Nenu Kanwar
|
2717001040WL001739
|
Nenu Kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1487049638
|
|
Nenu Kanwar
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583676
(चान्देसरा )
|
2717001040NRG24210420230025547
|
21/04/2023
|
PADAM SINGH
|
2717001040WL001739
|
PADAM SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1487049636
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|