|
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-271700102802150100/5561170
(पारलू )
|
2717001028NRG24290820230790640
|
05/09/2023
|
OKHARAM MEGHWAL
|
2717001WL0040473
|
OKHARAM MEGHWAL
|
00415
|
SBIN0031505
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5577240875
|
|
MR OKHA RAM MEGHWAL
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5562066
(पारलू )
|
2717001028NRG24290820230790641
|
05/09/2023
|
INDARKI
|
2717001WL0040473
|
INDARKI
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
13/09/2023
|
|
5577240877
|
|
MRS INDRAKI DOLARAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5562455
(पारलू )
|
2717001028NRG24290820230790633
|
05/09/2023
|
Oma kanvar
|
2717001WL0040473
|
Oma kanvar
|
00415
|
SBIN0031505
|
916
|
916
|
Processed
|
13/09/2023
|
|
5577240876
|
|
MR BABU SINGH
|
()
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5563397
(पारलू )
|
2717001028NRG24290820230790635
|
05/09/2023
|
SHANTI REBARI
|
2717001WL0040473
|
SHANTI REBARI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Rejected
|
13/09/2023
|
|
5577240879
|
Account closed
|
|
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5584332
(पारलू )
|
2717001028NRG24290820230790636
|
05/09/2023
|
KABU MEGHWAL
|
2717001WL0040473
|
KABU MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5577240878
|
|
MRS KABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|