|
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-271700104802142300/5564184
(टापरा )
|
2717001048NRG24080520230146981
|
09/05/2023
|
SITA DEVI
|
2717001048WL008697
|
SITA DEVI
|
00415
|
SBIN0031514
|
2613
|
2613
|
Processed
|
26/05/2023
|
|
1879165726
|
|
MRS SITA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564586
(टापरा )
|
2717001048NRG24080520230147002
|
09/05/2023
|
LEELA DEVI
|
2717001048WL008697
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879165725
|
|
MRS LILA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5582822
(टापरा )
|
2717001048NRG24080520230147026
|
09/05/2023
|
MAGI DEVI
|
2717001048WL008697
|
MAGI DEVI
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
26/05/2023
|
|
1879165727
|
|
MRS MANGI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5582872
(टापरा )
|
2717001048NRG24080520230147034
|
09/05/2023
|
LAXMI DEVI
|
2717001048WL008697
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
2639
|
2639
|
Processed
|
26/05/2023
|
|
1879165724
|
|
MRS LAXMI DEVI WO RAMA RAM MEDHWAL
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142300/945
(टापरा )
|
2717001048NRG24080520230147035
|
09/05/2023
|
SAYRO DEVI
|
2717001048WL008697
|
SAYRO DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
26/05/2023
|
|
1879165723
|
|
MRS SAYRO DEVI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12221
|
12221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12221
|
12221
|
|
|
|
|
|
|
|