|
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
|
SAYALA
|
RJ-271800107402292500/3092876
(केशवना)
|
2718001000NRG24101020230350396
|
10/10/2023
|
FULI DEVI
|
2718001WL007150
|
FULI DEVI
|
00415
|
SBIN0031671
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7387332331
|
|
FULI DEVI W/O RANCHODA RAM ....
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107402292500/3093229
(केशवना)
|
2718001000NRG24101020230350397
|
10/10/2023
|
KAMALA DEVI
|
2718001WL007150
|
KAMALA DEVI
|
00415
|
SBIN0031671
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7387332330
|
|
KAMLA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|