|
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-271700102502141800/5584759
(सिणली जागीर )
|
2717001062NRG24051220231394624
|
14/12/2023
|
RASHAL
|
2717001WL0076178
|
RASHAL
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1523449448
|
|
MRS RASAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/5543903
(कालूड़ी )
|
2717001062NRG24051220231394621
|
14/12/2023
|
Havli
|
2717001WL0076178
|
Havli
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1523449451
|
|
MRS HAVALI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101402141700/5544017
(कालूड़ी )
|
2717001062NRG24051220231394622
|
14/12/2023
|
JOGA RAM
|
2717001WL0076178
|
JOGA RAM
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523449450
|
|
SHRI JOGA RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700101402141700/5544544
(कालूड़ी )
|
2717001062NRG24051220231394623
|
14/12/2023
|
Poni
|
2717001WL0076178
|
Poni
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1523449449
|
|
MRS PONI DEVI MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|