|
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-271700101002149800/1244
(कीटनोद )
|
2717001010NRG24210820230758981
|
21/08/2023
|
KERI
|
2717001010WL038595
|
KERI
|
00415
|
SBIN0031540
|
2321
|
2321
|
Processed
|
28/08/2023
|
|
4910125778
|
|
MR GERAKI BHAMASHAH
|
()
|
|
2
|
BALOTARA
|
RJ-271700101002149800/1537
(कीटनोद )
|
2717001010NRG24210820230758987
|
21/08/2023
|
sushila
|
2717001010WL038595
|
sushila
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
28/08/2023
|
|
4910125776
|
|
MRS SHUSHILA SHUSHILA
|
()
|
|
3
|
BALOTARA
|
RJ-271700101002149800/5545411
(कीटनोद )
|
2717001010NRG24210820230759063
|
21/08/2023
|
LATIF KHAN
|
2717001010WL038595
|
LATIF KHAN
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
28/08/2023
|
|
4910125777
|
|
MR LATIPH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7337
|
7337
|
|
|
|
|
|
|
|