|
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-271700101802142800/5560621
(मॉजीवाला )
|
2717001018NRG24280820230788988
|
05/09/2023
|
LASU DEVI
|
2717001WL0040329
|
LASU DEVI
|
00415
|
SBIN0031405
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5572192334
|
|
MS LASU DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5560643
(मॉजीवाला )
|
2717001018NRG24280820230788989
|
05/09/2023
|
MAPHI DEVI
|
2717001WL0040329
|
MAPHI DEVI
|
00415
|
SBIN0031405
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5572192336
|
|
MS MAPHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5560660
(मॉजीवाला )
|
2717001018NRG24280820230788990
|
05/09/2023
|
VADAMI DEVI
|
2717001WL0040329
|
VADAMI DEVI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572192335
|
|
MRS VADAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6677
|
6677
|
|
|
|
|
|
|
|