|
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-271700100502149500/1316
(+मरलाई जागीर )
|
2717001058NRG24180320242463656
|
22/03/2024
|
BABU LAL
|
2717001WL0130441
|
BABU LAL
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161768005
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149500/1302
(+मरलाई जागीर )
|
2717001058NRG24180320242463653
|
22/03/2024
|
MUKNA RAM
|
2717001WL0130441
|
MUKNA RAM
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161768004
|
|
MUKNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502149400/5581089
(+मरलाई जागीर )
|
2717001058NRG24180320242463654
|
22/03/2024
|
RAJURAM
|
2717001WL0130441
|
RAJURAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161768003
|
|
MRS RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149400/5581121
(+मरलाई जागीर )
|
2717001058NRG24180320242463655
|
22/03/2024
|
ANCHI
|
2717001WL0130441
|
ANCHI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3161768006
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|