|
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-271700100502149300/5587142
(+मरलाई जागीर )
|
2717001005NRG24020520230078167
|
03/05/2023
|
DHUKARAM
|
2717001005WL004815
|
DHUKARAM
|
00415
|
SBIN0031505
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1526510335
|
|
MR DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5587142
(+मरलाई जागीर )
|
2717001005NRG24020520230078168
|
03/05/2023
|
MEHNDR KUMAR
|
2717001005WL004815
|
MEHNDR KUMAR
|
00415
|
SBIN0031505
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1526510336
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|