|
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-271700105302136700/5566207
(गोल स्टेशन )
|
2717001074NRG24281120231364159
|
28/11/2023
|
MADU
|
2717001074WL074418
|
MADU
|
00415
|
SBIN0031175
|
693
|
693
|
Processed
|
29/02/2024
|
|
0915325616
|
|
MRS MADU DEVI BHAMASHAH12071O1N26358
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700105302136700/5566207
(गोल स्टेशन )
|
2717001074NRG24281120231364158
|
28/11/2023
|
RUGHNATHA RAM
|
2717001074WL074418
|
RUGHNATHA RAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
29/02/2024
|
|
0915325615
|
|
MR RUGNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302136700/5584908
(गोल स्टेशन )
|
2717001074NRG24281120231364160
|
28/11/2023
|
DHARMI DEVI
|
2717001074WL074418
|
DHARMI DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915325617
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302135000/5585104
(गोल स्टेशन )
|
2717001074NRG24281120231364157
|
28/11/2023
|
HAPU DEVI
|
2717001074WL074418
|
HAPU DEVI
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
29/02/2024
|
|
0915325618
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|