|
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-271700103002143500/5554666
(पचपदरा )
|
2717001030NRG24100720230544106
|
12/07/2023
|
DHLKI
|
2717001WL0027521
|
DHLKI
|
00415
|
SBIN0031176
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798935630
|
|
MRS DHALKI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700103002143500/5555183
(पचपदरा )
|
2717001030NRG24100720230544107
|
12/07/2023
|
LEELA DEVI
|
2717001WL0027521
|
LEELA DEVI
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798935628
|
|
MRS LEELA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700103002143500/5555758
(पचपदरा )
|
2717001030NRG24100720230544108
|
12/07/2023
|
KAMLA DEVI
|
2717001WL0027521
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798935629
|
|
MRS KAMLA DEVI WO CHUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4045
|
4045
|
|
|
|
|
|
|
|