|
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
|
BALESAR
|
RJ-271500100701984400/6201712
(बेलवा)
|
2715001000NRG24180520230128030
|
18/05/2023
|
JADAW KANWAR
|
2715001WL004825
|
JADAW KANWAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1820635019
|
|
JADAW KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24180520230128086
|
18/05/2023
|
FATEH SINGH
|
2715001WL004825
|
FATEH SINGH
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1820635018
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701990500/9411610
(बेलवा)
|
2715001000NRG24180520230129558
|
18/05/2023
|
DUDHA RAM
|
2715001WL004894
|
DUDHA RAM
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
1820635017
|
|
DURARAM S/O RUGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24180520230128088
|
18/05/2023
|
visan kanwar
|
2715001WL004825
|
visan kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1820635016
|
|
VISHAN KANWAR
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984400/9494692
(बेलवा)
|
2715001000NRG24180520230128109
|
18/05/2023
|
NENU KANWAR
|
2715001WL004825
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820635015
|
|
NENU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12339
|
12339
|
|
|
|
|
|
|
|