|
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-271700105302135100/55870125
(गोल स्टेशन )
|
2717001053NRG24261220231510664
|
26/12/2023
|
Kum suki
|
2717001053WL081563
|
Kum suki
|
00354
|
PUNB0735500
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738240223
|
|
SUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302135100/544
(गोल स्टेशन )
|
2717001053NRG24261220231510661
|
26/12/2023
|
KHAMMA DEVI
|
2717001053WL081563
|
KHAMMA DEVI
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738240224
|
|
KHAMMADEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700105302135100/5568017
(गोल स्टेशन )
|
2717001053NRG24261220231510662
|
26/12/2023
|
purakaram
|
2717001053WL081563
|
purakaram
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738240225
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302135100/55870125
(गोल स्टेशन )
|
2717001053NRG24261220231510663
|
26/12/2023
|
Shankar lal
|
2717001053WL081563
|
Shankar lal
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1738240222
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|