|
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
|
BALESAR
|
RJ-271500930801989500/3677570-C
(जाटी भान्डू)
|
2715009000NRG24060720230478919
|
07/07/2023
|
SUKHA RAM
|
2715009WL014849
|
SUKHA RAM
|
00415
|
SBIN0031207
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4797322285
|
|
MR SUKHA RAM
|
()
|
|
2
|
BALESAR
|
RJ-271500930801989500/3677635
(जाटी भान्डू)
|
2715009000NRG24060720230477948
|
07/07/2023
|
MANOHAR SINGH
|
2715009WL014822
|
MANOHAR SINGH
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797322284
|
|
MR MANOHAR SINGH
|
()
|
|
3
|
BALESAR
|
RJ-271500930801989500/9478024-A
(जाटी भान्डू)
|
2715009000NRG24060720230477975
|
07/07/2023
|
KISHNO
|
2715009WL014822
|
KISHNO
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797322286
|
|
MRS KRISHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7261
|
7261
|
|
|
|
|
|
|
|