|
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-271700101802142800/655
(मॉजीवाला )
|
2717001018NRG24271220231518990
|
27/12/2023
|
KAMLA DEVI
|
2717001018WL081865
|
KAMLA DEVI
|
00168
|
ICIC0004029
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738288386
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5560816
(मॉजीवाला )
|
2717001018NRG24271220231518735
|
27/12/2023
|
LALA RAM
|
2717001018WL081858
|
LALA RAM
|
00354
|
PUNB0735500
|
564
|
564
|
Processed
|
13/03/2024
|
|
1738288385
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5560892
(मॉजीवाला )
|
2717001018NRG24271220231518740
|
27/12/2023
|
REKHADEVI
|
2717001018WL081858
|
REKHADEVI
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
13/03/2024
|
|
1738288387
|
|
MRS REKHADEVI WO ASHOKKUMAR
|
()
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5587695
(मॉजीवाला )
|
2717001018NRG24271220231518989
|
27/12/2023
|
RAJPUROHIT BHAGWATI KUMARI
|
2717001018WL081865
|
RAJPUROHIT BHAGWATI KUMARI
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738288384
|
|
MRS RAJPUROHIT BHAGWATIKUMARI BHIKHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4145
|
4145
|
|
|
|
|
|
|
|