|
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-271700103102143900/5568897
(रैवाड़ा मैया )
|
2717001080NRG24200220242157737
|
21/02/2024
|
RADHA
|
2717001080WL114831
|
RADHA
|
00354
|
PUNB0774200
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939755771
|
|
RADHA W/O GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102143900/5568897
(रैवाड़ा मैया )
|
2717001080NRG24200220242157736
|
21/02/2024
|
GOMA RAM
|
2717001080WL114831
|
GOMA RAM
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939755772
|
|
MR GOMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700103102143900/5587303
(रैवाड़ा मैया )
|
2717001080NRG24200220242157739
|
21/02/2024
|
BHANWARI DEVI
|
2717001080WL114831
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939755769
|
|
MRS BHANWARI DEVI WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103102143900/5587303
(रैवाड़ा मैया )
|
2717001080NRG24200220242157738
|
21/02/2024
|
SAWAI RAM
|
2717001080WL114831
|
SAWAI RAM
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939755770
|
|
MR SAWAI RAM SO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|