|
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-271700104202142700/1364
(जसोल )
|
2717001042NRG24051220231393347
|
14/12/2023
|
MANGI DEVI
|
2717001WL0076112
|
MANGI DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1523449584
|
|
MR MANGI DEVI BHAMASHAH
|
()
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5535500
(जसोल )
|
2717001042NRG24051220231393350
|
14/12/2023
|
REKHA DEVI
|
2717001WL0076112
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1523449585
|
|
MR REKHA DEVI BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5536766
(जसोल )
|
2717001042NRG24051220231393357
|
14/12/2023
|
INDRA DEVI
|
2717001WL0076112
|
INDRA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523449586
|
|
MRS INDRA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5540905
(जसोल )
|
2717001042NRG24051220231393366
|
14/12/2023
|
SUGARAKI
|
2717001WL0076112
|
SUGARAKI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1523449583
|
|
MRS SUGARAKI SUGARAKI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5578605
(जसोल )
|
2717001042NRG24051220231393368
|
14/12/2023
|
GEETA DEVI
|
2717001WL0076112
|
GEETA DEVI
|
00415
|
SBIN0031405
|
950
|
950
|
Processed
|
08/03/2024
|
|
1523449587
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|