|
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
|
BALESAR
|
RJ-271500933301989200/3666007-C
(सिंयादा)
|
2715009000NRG24141120230875883
|
16/11/2023
|
Punam Kanwar
|
2715009WL031458
|
Punam Kanwar
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0603269341
|
|
MRS PUNAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24161120230878432
|
16/11/2023
|
DUNGAR KANWAR
|
2715001WL031626
|
DUNGAR KANWAR
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
20/02/2024
|
|
0603269342
|
|
JAI SINGH INDA
|
()
|
|
3
|
BALESAR
|
RJ-271500103301983200/62019720
(उटाम्बर)
|
2715001000NRG24161120230878438
|
16/11/2023
|
Pooja
|
2715001WL031627
|
Pooja
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0603269344
|
|
POOJA
|
()
|
|
4
|
BALESAR
|
RJ-271500103301983300/9425914
(उटाम्बर)
|
2715001000NRG24161120230878447
|
16/11/2023
|
Durga Devi
|
2715001WL031627
|
Durga Devi
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0603269343
|
|
DURGA DEVI WO BHANWARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8435
|
8435
|
|
|
|
|
|
|
|