|
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-271700104702138100/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24290820230790384
|
29/08/2023
|
KAMLI
|
2717001047WL040446
|
KAMLI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5080234714
|
|
KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702138100/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24290820230790387
|
29/08/2023
|
RESHAMI
|
2717001047WL040446
|
RESHAMI
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5080234713
|
|
MRS RESHAMI RESHAMI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702138200/5578307
(आकड़ली बक्शीराम )
|
2717001047NRG24290820230790390
|
29/08/2023
|
GANGA RAM
|
2717001047WL040446
|
GANGA RAM
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5080234712
|
|
MR GANGA RAM WO VAGA RAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|