|
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-271700102802150100/5561525
(पारलू )
|
2717001028NRG24211120231303739
|
14/12/2023
|
ANASI BHEEL
|
2717001WL0071866
|
ANASI BHEEL
|
00415
|
SBIN0031505
|
2472
|
2472
|
Processed
|
08/03/2024
|
|
1523449371
|
|
MRS ANASI BHEEL
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5562066
(पारलू )
|
2717001028NRG24211120231303742
|
14/12/2023
|
INDARKI
|
2717001WL0071866
|
INDARKI
|
00415
|
SBIN0031505
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1523449372
|
|
MRS INDRAKI DOLARAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5587777
(पारलू )
|
2717001028NRG24211120231303743
|
14/12/2023
|
GERO DEVI
|
2717001WL0071866
|
GERO DEVI
|
00415
|
SBIN0031505
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1523449373
|
|
MRS GEHRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6379
|
6379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6379
|
6379
|
|
|
|
|
|
|
|