|
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-271700104002134700/5583658
(चान्देसरा )
|
2717001040NRG24161220231453723
|
19/12/2023
|
REKHA RAM
|
2717001040WL078929
|
REKHA RAM
|
00354
|
PUNB0774100
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1523435270
|
|
REKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5583499
(चान्देसरा )
|
2717001040NRG24161220231453700
|
19/12/2023
|
Manju Kanwar
|
2717001040WL078928
|
Manju Kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435271
|
|
Manju Kanwar
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583521
(चान्देसरा )
|
2717001040NRG24161220231453702
|
19/12/2023
|
PRAMITA
|
2717001040WL078928
|
PRAMITA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435272
|
|
PRAMITA
|
()
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5583525
(चान्देसरा )
|
2717001040NRG24161220231453704
|
19/12/2023
|
GANGA KANWAR
|
2717001040WL078928
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435273
|
|
GANGA KANWAR
|
()
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24161220231453705
|
19/12/2023
|
RADHA
|
2717001040WL078928
|
RADHA
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1523435275
|
|
RADHA
|
()
|
|
6
|
BALOTARA
|
RJ-271700104002134800/5583612
(चान्देसरा )
|
2717001040NRG24161220231453707
|
19/12/2023
|
DHANAVATARI KANWAR
|
2717001040WL078928
|
DHANAVATARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435274
|
|
DHANAVATARI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5539834
(चान्देसरा )
|
2717001040NRG24161220231453684
|
19/12/2023
|
BHEEKH SINGH
|
2717001040WL078928
|
BHEEKH SINGH
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435276
|
|
MR BHEEKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|