|
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-271700105302136500/5564320
(गोल स्टेशन )
|
2717001000NRG22250220222973421
|
14/12/2023
|
Valaram
|
2717001WL152352
|
Valaram
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1523449364
|
|
MR BALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001000NRG22250220222973419
|
14/12/2023
|
DEWA RAM
|
2717001WL152352
|
DEWA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Rejected
|
08/03/2024
|
|
1523449365
|
Account closed
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001000NRG22250220222973420
|
14/12/2023
|
DEWA RAM
|
2717001WL152352
|
DEWA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Rejected
|
08/03/2024
|
|
1523449366
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|