|
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
|
BALESAR
|
RJ-271500102201982100/9417887
(गोपालसर)
|
2715001000NRG24211220231022037
|
26/12/2023
|
KAMLA DEVI
|
2715001WL035186
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738126949
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24211220231022039
|
26/12/2023
|
Puja
|
2715001WL035186
|
Puja
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738126946
|
|
POOJA
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24211220231022038
|
26/12/2023
|
Sangaram
|
2715001WL035186
|
Sangaram
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738126945
|
|
SANGARAM SO DEVILAL
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG24211220231022040
|
26/12/2023
|
GANESHA RAM
|
2715001WL035186
|
GANESHA RAM
|
00462
|
UCBA0001222
|
420
|
420
|
Processed
|
13/03/2024
|
|
1738126948
|
|
GUNESH RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102201982400/9428674
(गोपालसर)
|
2715001000NRG24211220231022041
|
26/12/2023
|
SHOBHA KANVAR
|
2715001WL035186
|
SHOBHA KANVAR
|
00462
|
UCBA0001222
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738126950
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500102201982400/9428691-A
(गोपालसर)
|
2715001000NRG24211220231022042
|
26/12/2023
|
prem singh
|
2715001WL035186
|
prem singh
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738126947
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|