|
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-271700103102144300/1403
(रैवाड़ा मैया )
|
2717001031NRG24061020230919866
|
06/10/2023
|
PRIYANKA
|
2717001031WL048499
|
PRIYANKA
|
00354
|
PUNB0774200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387014250
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700103102144300/5587382
(रैवाड़ा मैया )
|
2717001031NRG24061020230919868
|
06/10/2023
|
SOMATI DEVI
|
2717001031WL048499
|
SOMATI DEVI
|
00354
|
PUNB0774200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387014251
|
|
SOMATI DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102144300/5587382
(रैवाड़ा मैया )
|
2717001031NRG24061020230919867
|
06/10/2023
|
PARAS MAL
|
2717001031WL048499
|
PARAS MAL
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387014249
|
|
MR PARAS MAL SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103102144300/1403
(रैवाड़ा मैया )
|
2717001031NRG24061020230919865
|
06/10/2023
|
SANWAL RAM
|
2717001031WL048499
|
SANWAL RAM
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387014248
|
|
MR SANWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|