|
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
|
Sedwa
|
RJ-271700419502267500/8606718
(नवातला बाखासर )
|
2717004214NRG24190320242493257
|
20/03/2024
|
Endu
|
2717004WL0131944
|
Endu
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158621431
|
|
MRS INDU BHEEL
|
()
|
|
2
|
Sedwa
|
RJ-271700419502269600/8618009
(नवातला बाखासर )
|
2717004214NRG24190320242493258
|
20/03/2024
|
Hot
|
2717004WL0131944
|
Hot
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158621432
|
|
MR HOTKHAN SO SAHALI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700421400890370/105
(एकल)
|
2717004214NRG24190320242493259
|
20/03/2024
|
GANGA RAM
|
2717004WL0131944
|
GANGA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158621433
|
|
MR GANGA RAM SO RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|