|
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-271700104102142400/5578068
(जागसा )
|
2717001041NRG24051220231393777
|
14/12/2023
|
MANJUDEVI
|
2717001WL0076133
|
MANJUDEVI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
08/03/2024
|
|
1523449458
|
|
MRS MANJU DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24051220231393778
|
14/12/2023
|
RANI
|
2717001WL0076133
|
RANI
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1523449459
|
|
MRS RANI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24051220231393781
|
14/12/2023
|
SITA
|
2717001WL0076133
|
SITA
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1523449456
|
|
MRS SEETA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5582631
(जागसा )
|
2717001041NRG24051220231393782
|
14/12/2023
|
KAMLA
|
2717001WL0076133
|
KAMLA
|
00415
|
SBIN0031514
|
2700
|
2700
|
Processed
|
08/03/2024
|
|
1523449457
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10089
|
10089
|
|
|
|
|
|
|
|