|
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-271700105302135100/5584792
(गोल स्टेशन )
|
2717001053NRG24290620230463930
|
12/07/2023
|
UDA RAM
|
2717001WL0023418
|
UDA RAM
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797307002
|
|
MR UDARAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700105302136500/5564813
(गोल स्टेशन )
|
2717001053NRG24290620230463931
|
12/07/2023
|
Khataram
|
2717001WL0023418
|
Khataram
|
00415
|
SBIN0031175
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797307001
|
|
MR DUNGARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302136500/5564902
(गोल स्टेशन )
|
2717001053NRG24290620230463932
|
12/07/2023
|
TIPU KANWAR
|
2717001WL0023418
|
TIPU KANWAR
|
00415
|
SBIN0031176
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797307003
|
|
MRS TIPU KAWNAR BHAMASHAH12071O1N16623
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5860
|
5860
|
|
|
|
|
|
|
|