|
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-271700104802142300/5564475
(टापरा )
|
2717001048NRG24280820230789169
|
05/09/2023
|
Ajuti
|
2717001WL0040349
|
Ajuti
|
00415
|
SBIN0031514
|
3255
|
3255
|
Processed
|
13/09/2023
|
|
5572084082
|
|
MRS AJOTI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5565010
(टापरा )
|
2717001048NRG24280820230789172
|
05/09/2023
|
BABITA DEVI
|
2717001WL0040349
|
BABITA DEVI
|
00415
|
SBIN0031514
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5572084085
|
|
MRS BABITA DEVI WO MAHENDRA KUMAR NAI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5575378
(टापरा )
|
2717001048NRG24280820230789173
|
05/09/2023
|
PURON DEVI
|
2717001WL0040349
|
PURON DEVI
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5572084084
|
|
MRS PURON DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5582488
(टापरा )
|
2717001048NRG24280820230789174
|
05/09/2023
|
CHANANON DEVI
|
2717001WL0040349
|
CHANANON DEVI
|
00415
|
SBIN0031514
|
3270
|
3270
|
Processed
|
13/09/2023
|
|
5572084083
|
|
MRS CHANANON DEVI WO NATHA RAM KALBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11974
|
11974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11974
|
11974
|
|
|
|
|
|
|
|