|
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-271500102201983700/9425239-A
(गोपालसर)
|
2715001000NRG23160520231965587
|
16/06/2023
|
dinesh
|
2715001WL0077100
|
dinesh
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797534908
|
|
MR DINESH DINESH
|
()
|
|
2
|
BALESAR
|
RJ-271500102201983700/9425239-A
(गोपालसर)
|
2715001000NRG23160520231965586
|
16/06/2023
|
dinesh
|
2715001WL0077100
|
dinesh
|
00415
|
SBIN0009486
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797534907
|
|
MR DINESH DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100201984600/9421530
(बालेसर दुर्गावता)
|
2715001000NRG23250520231966073
|
16/06/2023
|
virma ram
|
2715001WL0077214
|
virma ram
|
00462
|
UCBA0001222
|
2772
|
2772
|
Rejected
|
28/06/2023
|
|
2797534909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100301989700/9419042
(बालेसर सत्ताा)
|
2715001000NRG23250520231966072
|
16/06/2023
|
DALAPAT SINGH
|
2715001WL0077213
|
DALAPAT SINGH
|
00462
|
UCBA0001302
|
2232
|
2232
|
Rejected
|
28/06/2023
|
|
2797534906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8767
|
8767
|
|
|
|
|
|
|
|