|
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-271700103002140700/5554296
(पचपदरा )
|
2717001055NRG24091020230953806
|
10/10/2023
|
RADHESYAM
|
2717001055WL050262
|
RADHESYAM
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7389068322
|
|
RADHESYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103002140700/5587432
(पचपदरा )
|
2717001055NRG24091020230953816
|
10/10/2023
|
MINU DEVI
|
2717001055WL050262
|
MINU DEVI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7389068324
|
|
MRS MEENU WO LALIT KUMAR
|
()
|
|
3
|
BALOTARA
|
RJ-271700103002140700/5587738
(पचपदरा )
|
2717001055NRG24091020230953823
|
10/10/2023
|
sangeeta
|
2717001055WL050262
|
sangeeta
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7389068323
|
|
MRS SANGITA DEVI WO GOUTM KUMAR KHARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|