|
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-271700101002149800/1611
(कीटनोद )
|
2717001010NRG24051220231395330
|
14/12/2023
|
padma
|
2717001WL0076208
|
padma
|
00415
|
SBIN0031540
|
2020
|
2020
|
Rejected
|
08/03/2024
|
|
1523449378
|
Account closed
|
|
|
|
2
|
BALOTARA
|
RJ-271700101002149800/5545162
(कीटनोद )
|
2717001010NRG24051220231395331
|
14/12/2023
|
RADHA
|
2717001WL0076208
|
RADHA
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1523449375
|
|
MRS RADHA DEVI BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700101002149800/5545341
(कीटनोद )
|
2717001010NRG24051220231395332
|
14/12/2023
|
SITA
|
2717001WL0076208
|
SITA
|
00415
|
SBIN0031540
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1523449376
|
|
MR SEETA DEVI BHAMASHAH
|
()
|
|
4
|
BALOTARA
|
RJ-271700101002149800/5545618
(कीटनोद )
|
2717001010NRG24051220231395333
|
14/12/2023
|
MEERA
|
2717001WL0076208
|
MEERA
|
00415
|
SBIN0031540
|
1421
|
1421
|
Processed
|
08/03/2024
|
|
1523449377
|
|
MR MEERA BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7591
|
7591
|
|
|
|
|
|
|
|