|
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-271700102802150100/55877904
(पारलू )
|
2717001028NRG24250220242240404
|
26/02/2024
|
PINKI KUMARI
|
2717001028WL119025
|
PINKI KUMARI
|
00415
|
SBIN0031322
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930779867
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/55877919
(पारलू )
|
2717001028NRG24250220242240405
|
26/02/2024
|
chelaram
|
2717001028WL119025
|
chelaram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930779866
|
|
CHELARAM
|
IDBI BANK(607095)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5587827
(पारलू )
|
2717001028NRG24250220242240406
|
26/02/2024
|
DEVI
|
2717001028WL119025
|
DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930779869
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5587859
(पारलू )
|
2717001028NRG24250220242240407
|
26/02/2024
|
AAI PAL SIH
|
2717001028WL119025
|
AAI PAL SIH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930779868
|
|
MR AIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|