|
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-271700102702137300/5557243
(तिलवाड़ा )
|
2717001027NRG24110820230721766
|
11/08/2023
|
LILA DEVI
|
2717001027WL036651
|
LILA DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581750
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102702136200/558111176
(तिलवाड़ा )
|
2717001027NRG24110820230721767
|
11/08/2023
|
Anu Kanwar
|
2717001027WL036652
|
Anu Kanwar
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581751
|
|
Anu Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102702136200/55811235
(तिलवाड़ा )
|
2717001027NRG24110820230721762
|
11/08/2023
|
Jasoda Devi
|
2717001027WL036651
|
Jasoda Devi
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581752
|
|
Jasoda Devi
|
()
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5581122
(तिलवाड़ा )
|
2717001027NRG24110820230721773
|
11/08/2023
|
NARSING SINGH
|
2717001027WL036652
|
NARSING SINGH
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581753
|
|
NARSING SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702137300/55811240
(तिलवाड़ा )
|
2717001027NRG24110820230721775
|
11/08/2023
|
PABURAM
|
2717001027WL036652
|
PABURAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581754
|
|
MR PABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|