|
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-271700104802142100/5586018
(टापरा )
|
2717001078NRG24211220231499327
|
22/12/2023
|
RAJU RAM
|
2717001078WL081083
|
RAJU RAM
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521927676
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5584067
(टापरा )
|
2717001078NRG24211220231499328
|
22/12/2023
|
VAJA RAM
|
2717001078WL081083
|
VAJA RAM
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521927673
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584104
(टापरा )
|
2717001078NRG24211220231499329
|
22/12/2023
|
JETHA RAM
|
2717001078WL081083
|
JETHA RAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521927675
|
|
JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584241
(टापरा )
|
2717001078NRG24211220231499330
|
22/12/2023
|
dhan raj
|
2717001078WL081083
|
dhan raj
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521927674
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|