|
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-271700102702136200/5557325
(तिलवाड़ा )
|
2717001027NRG24260420230054954
|
27/04/2023
|
KELI
|
2717001027WL003546
|
KELI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1492018906
|
|
KELI
|
()
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557498
(तिलवाड़ा )
|
2717001027NRG24260420230054980
|
27/04/2023
|
DHAPU
|
2717001027WL003546
|
DHAPU
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1492018905
|
|
DHAPU
|
()
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5580992
(तिलवाड़ा )
|
2717001027NRG24260420230054995
|
27/04/2023
|
sogna
|
2717001027WL003546
|
sogna
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1492018904
|
|
sogna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5581007
(तिलवाड़ा )
|
2717001027NRG24260420230054999
|
27/04/2023
|
noji
|
2717001027WL003546
|
noji
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1492018903
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5581051
(तिलवाड़ा )
|
2717001027NRG24260420230055077
|
27/04/2023
|
ANJU
|
2717001027WL003552
|
ANJU
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1492018902
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11384
|
11384
|
|
|
|
|
|
|
|