|
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-271700104802142200/5565459
(टापरा )
|
2717001078NRG24050320242315834
|
07/03/2024
|
amara ram
|
2717001078WL123015
|
amara ram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873461
|
|
MR AMARA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5565459
(टापरा )
|
2717001078NRG24050320242315835
|
07/03/2024
|
sayron
|
2717001078WL123015
|
sayron
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873464
|
|
MRS SAYARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584028
(टापरा )
|
2717001078NRG24050320242316114
|
07/03/2024
|
manju
|
2717001078WL123052
|
manju
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873463
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584028
(टापरा )
|
2717001078NRG24050320242316113
|
07/03/2024
|
TIKMA RAM
|
2717001078WL123052
|
TIKMA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873462
|
|
MR TIKAMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584101
(टापरा )
|
2717001078NRG24050320242315847
|
07/03/2024
|
JORA RAM
|
2717001078WL123015
|
JORA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873460
|
|
JORA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5584101
(टापरा )
|
2717001078NRG24050320242315848
|
07/03/2024
|
VADAMI DEVI
|
2717001078WL123015
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117873459
|
|
MS VADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|