|
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-271700101402141900/1055
(कालूड़ी )
|
2717001014NRG24080620230307360
|
08/06/2023
|
Leela
|
2717001014WL016527
|
Leela
|
00415
|
SBIN0031514
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493685552
|
|
MRS LILA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5542600
(कालूड़ी )
|
2717001014NRG24080620230307372
|
08/06/2023
|
GOMTI
|
2717001014WL016527
|
GOMTI
|
00415
|
SBIN0031514
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493685549
|
|
MRS GOMTI GOMTI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5542628
(कालूड़ी )
|
2717001014NRG24080620230307377
|
08/06/2023
|
jani
|
2717001014WL016527
|
jani
|
00415
|
SBIN0031514
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493685551
|
|
MRS JANI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5544313
(कालूड़ी )
|
2717001014NRG24080620230307381
|
08/06/2023
|
kamala
|
2717001014WL016527
|
kamala
|
00415
|
SBIN0031514
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493685550
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|