|
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-271700104802142300/5564475
(टापरा )
|
2717001048NRG23080520232423241
|
09/05/2023
|
Ajuti
|
2717001WL0157096
|
Ajuti
|
00415
|
SBIN0031514
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1523392453
|
|
MRS AJOTI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5575378
(टापरा )
|
2717001048NRG23080520232423242
|
09/05/2023
|
PURON DEVI
|
2717001WL0157096
|
PURON DEVI
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
13/05/2023
|
|
1523392451
|
|
MRS PURON DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5582488
(टापरा )
|
2717001048NRG23080520232423243
|
09/05/2023
|
CHANANON DEVI
|
2717001WL0157096
|
CHANANON DEVI
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
13/05/2023
|
|
1523392452
|
|
MRS CHANANON DEVI WO NATHA RAM KALBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4504
|
4504
|
|
|
|
|
|
|
|