|
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-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24070720230527021
|
07/07/2023
|
Shubhe Kha
|
2717001052WL026659
|
Shubhe Kha
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797334901
|
|
Shubhe Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24070720230527018
|
07/07/2023
|
JAPOO KHAN
|
2717001052WL026659
|
JAPOO KHAN
|
00354
|
PUNB0774200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797334902
|
|
JAPOO KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140400/1729
(गोपड़ी )
|
2717001052NRG24070720230527047
|
07/07/2023
|
OM PRAKASH
|
2717001052WL026664
|
OM PRAKASH
|
00415
|
SBIN0031176
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4797334904
|
|
MR OM PRAKASH
|
()
|
|
4
|
BALOTARA
|
RJ-271700105202140400/1799
(गोपड़ी )
|
2717001052NRG24070720230527031
|
07/07/2023
|
MADARAM
|
2717001052WL026661
|
MADARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797334903
|
|
MR MADARAM SO BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11427
|
11427
|
|
|
|
|
|
|
|