|
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-271700104802142100/5575208
(टापरा )
|
2717001048NRG24180320242462870
|
22/03/2024
|
DUNGRA RAM JAT
|
2717001WL0130399
|
DUNGRA RAM JAT
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158623138
|
|
MR DUNGARA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564475
(टापरा )
|
2717001048NRG24180320242462872
|
22/03/2024
|
Ajuti
|
2717001WL0130399
|
Ajuti
|
00415
|
SBIN0031514
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158623137
|
|
MRS AJOTI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564595
(टापरा )
|
2717001048NRG24180320242462873
|
22/03/2024
|
KABU
|
2717001WL0130399
|
KABU
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3158623135
|
|
MRS KABU
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5575361
(टापरा )
|
2717001048NRG24180320242462874
|
22/03/2024
|
Saro
|
2717001WL0130399
|
Saro
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/04/2024
|
|
3158623136
|
|
MRS SARO WO MOTI RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5575378
(टापरा )
|
2717001048NRG24180320242462871
|
22/03/2024
|
PURON DEVI
|
2717001WL0130399
|
PURON DEVI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158623134
|
|
MRS PURON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14245
|
14245
|
|
|
|
|
|
|
|