|
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-271700104702135900/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230643002
|
27/07/2023
|
SHAYARI DEVI
|
2717001047WL032428
|
SHAYARI DEVI
|
00089
|
CBIN0283331
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4837835631
|
|
SHAYARI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104702135900/827
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230643006
|
27/07/2023
|
DAMI DEVI
|
2717001047WL032428
|
DAMI DEVI
|
00089
|
CBIN0283331
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4837835630
|
|
DAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585769
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230642985
|
27/07/2023
|
DAYA DEVI
|
2717001047WL032428
|
DAYA DEVI
|
00176
|
IDIB000B582
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4837835628
|
|
DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5571284
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230642899
|
27/07/2023
|
MISHARI DEVI
|
2717001047WL032428
|
MISHARI DEVI
|
00415
|
SBIN0031176
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4837835629
|
|
MRS MISHARI BAI WO DHUNKA RAM BHAMASHAH
|
()
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5571395
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230642921
|
27/07/2023
|
JAWAHAR DAN
|
2717001047WL032428
|
JAWAHAR DAN
|
00415
|
SBIN0031176
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4837835627
|
|
MR JAWAHAR DAN
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702135900/5571530
(आकड़ली बक्शीराम )
|
2717001047NRG24270720230642954
|
27/07/2023
|
JIVAN DAN
|
2717001047WL032428
|
JIVAN DAN
|
00415
|
SBIN0031176
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4837835626
|
|
MR JIVAN DAN CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13598
|
13598
|
|
|
|
|
|
|
|