|
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-271700104202142700/5587714
(जसोल )
|
2717001042NRG24111020230964001
|
13/10/2023
|
REKHA DEVI
|
2717001042WL050850
|
REKHA DEVI
|
00354
|
PUNB0735500
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388942943
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104202142700/1443
(जसोल )
|
2717001042NRG24111020230964021
|
13/10/2023
|
SAMMU DEVI
|
2717001042WL050851
|
SAMMU DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388942941
|
|
MRS SAMMU DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5587505
(जसोल )
|
2717001042NRG24111020230964067
|
13/10/2023
|
ANASI DEVI
|
2717001042WL050851
|
ANASI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388942940
|
|
MRS ANASI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104202142700/55878245
(जसोल )
|
2717001042NRG24111020230964006
|
13/10/2023
|
VIDHYA KANWAR
|
2717001042WL050850
|
VIDHYA KANWAR
|
00415
|
SBIN0031405
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388942942
|
|
MISS VIDHYA KANWAR
|
()
|
|
5
|
BALOTARA
|
RJ-271700104202142700/55878454
(जसोल )
|
2717001042NRG24111020230964086
|
13/10/2023
|
VARAJU DEVI
|
2717001042WL050851
|
VARAJU DEVI
|
00415
|
SBIN0031405
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388942938
|
|
MRS VARAJU DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104202142700/55878472
(जसोल )
|
2717001042NRG24111020230964007
|
13/10/2023
|
MANJU DEVI
|
2717001042WL050850
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388942939
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|