|
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-271700101302150000/55880116
(कानाना )
|
2717001013NRG24180920230846470
|
19/09/2023
|
sohan singh
|
2717001013WL044020
|
sohan singh
|
00415
|
SBIN0031505
|
1617
|
1617
|
Processed
|
23/09/2023
|
|
5838075427
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/55880195
(कानाना )
|
2717001013NRG24180920230846471
|
19/09/2023
|
indar singh
|
2717001013WL044020
|
indar singh
|
00415
|
SBIN0031505
|
1848
|
1848
|
Processed
|
23/09/2023
|
|
5838075428
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/55880250
(कानाना )
|
2717001013NRG24180920230846472
|
19/09/2023
|
harisingh
|
2717001013WL044020
|
harisingh
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838075429
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|