|
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-271700102702137300/5556640
(तिलवाड़ा )
|
2717001027NRG24110720230551381
|
12/07/2023
|
LUNNI DEVI
|
2717001027WL027912
|
LUNNI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798936014
|
|
LUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5581126
(तिलवाड़ा )
|
2717001027NRG24110720230551402
|
12/07/2023
|
JAGDISH
|
2717001027WL027914
|
JAGDISH
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798936016
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102702136200/55811235
(तिलवाड़ा )
|
2717001027NRG24110720230551380
|
12/07/2023
|
Jasoda Devi
|
2717001027WL027912
|
Jasoda Devi
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798936015
|
|
Jasoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|