|
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-271700102502141800/5575710
(सिणली जागीर )
|
2717001000NRG22150320233406194
|
18/04/2023
|
KIshtura ram
|
2717001WL0179702
|
KIshtura ram
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486832496
|
|
MR KISTURA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700102502141800/5584985
(सिणली जागीर )
|
2717001000NRG22150320233406204
|
18/04/2023
|
Dadmi
|
2717001WL0179702
|
Dadmi
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1486832495
|
|
MRS DADAMA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5584985
(सिणली जागीर )
|
2717001000NRG22150320233406205
|
18/04/2023
|
Madan lal
|
2717001WL0179702
|
Madan lal
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486832497
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|