|
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-271700104702136100/5571620
(आकड़ली बक्शीराम )
|
2717001000NRG23240520232424294
|
02/06/2023
|
BHURA RAM
|
2717001WL0157420
|
BHURA RAM
|
00415
|
SBIN0031176
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311725835
|
|
MRS BHURA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104702138100/5571396
(आकड़ली बक्शीराम )
|
2717001047NRG23160520232424044
|
02/06/2023
|
LABHU RAM
|
2717001WL0157326
|
LABHU RAM
|
00415
|
SBIN0031176
|
400
|
400
|
Processed
|
08/06/2023
|
|
2311725834
|
|
MR LABHU RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001047NRG23160520232424045
|
02/06/2023
|
ANSHI DEVI
|
2717001WL0157326
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
400
|
400
|
Processed
|
08/06/2023
|
|
2311725833
|
|
MRS ANASI WO CHUNA RAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|