|
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-271700104102142400/5541640
(Sursingh Ki Dhani)
|
2717001081NRG24121020230968569
|
13/10/2023
|
MANGLA RAM
|
2717001081WL051188
|
MANGLA RAM
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388942339
|
|
MR MANGALA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5582546
(Sursingh Ki Dhani)
|
2717001081NRG24121020230968578
|
13/10/2023
|
PUNAMA RAM
|
2717001081WL051188
|
PUNAMA RAM
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388942340
|
|
MR POONAMA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700108100873290/12911305
(Sursingh Ki Dhani)
|
2717001081NRG24121020230968580
|
13/10/2023
|
SITA CHAUDHARY
|
2717001081WL051188
|
SITA CHAUDHARY
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388942338
|
|
MS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|