|
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-271700103802135800/5537130
(दूदवा )
|
2717001038NRG24180320242463094
|
22/03/2024
|
KEANKU DECI
|
2717001WL0130408
|
KEANKU DECI
|
00415
|
SBIN0031175
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161767795
|
|
MRS KANKU RAM BHAMASHAH
|
()
|
|
2
|
BALOTARA
|
RJ-271700103802135800/5539519
(दूदवा )
|
2717001038NRG24180320242463095
|
22/03/2024
|
KACUMBI
|
2717001WL0130408
|
KACUMBI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161767797
|
|
MRS KANSU DEVI BHAMASHAH1207LN2D10218
|
()
|
|
3
|
BALOTARA
|
RJ-271700103802135800/5539589
(दूदवा )
|
2717001038NRG24180320242463096
|
22/03/2024
|
PARBHURAM
|
2717001WL0130408
|
PARBHURAM
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161767794
|
|
MR PRABHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135500/1079
(दूदवा )
|
2717001038NRG24180320242463091
|
22/03/2024
|
Dhuda Ram
|
2717001WL0130408
|
Dhuda Ram
|
00415
|
SBIN0031352
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161767796
|
|
MR DHUDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|