|
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-271700104102142400/5578068
(जागसा )
|
2717001041NRG24060320242345660
|
22/03/2024
|
MANJUDEVI
|
2717001WL0124655
|
MANJUDEVI
|
00415
|
SBIN0031514
|
609
|
609
|
Processed
|
20/04/2024
|
|
3161768399
|
|
MRS MANJU DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24060320242345661
|
22/03/2024
|
RANI
|
2717001WL0124655
|
RANI
|
00415
|
SBIN0031514
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3161768398
|
|
MRS RANI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24060320242345662
|
22/03/2024
|
SITA
|
2717001WL0124655
|
SITA
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3161768397
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|