|
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-271700105302136600/5566117
(गोल स्टेशन )
|
2717001000NRG24250520230211490
|
26/05/2023
|
KHAMMA DEVI
|
2717001WL011660
|
KHAMMA DEVI
|
00089
|
CBIN0283331
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985791811
|
|
KHAMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302136300/5566569
(गोल स्टेशन )
|
2717001053NRG24240520230208694
|
26/05/2023
|
MULI DEVI
|
2717001053WL011557
|
MULI DEVI
|
00415
|
SBIN0031175
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985791810
|
|
MRS MULI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700105302136600/5584984
(गोल स्टेशन )
|
2717001000NRG24250520230211513
|
26/05/2023
|
CEEMU
|
2717001WL011660
|
CEEMU
|
00415
|
SBIN0031175
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1985791809
|
|
MRS CHIMU BHAMASHAH1207I2FD22035
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4770
|
4770
|
|
|
|
|
|
|
|