|
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-271700100302134500/5587777
(खटटू )
|
2717001003NRG24150520230175061
|
16/05/2023
|
Panna Ram
|
2717001003WL009998
|
Panna Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669881
|
|
Panna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539426
(खटटू )
|
2717001003NRG24150520230175042
|
16/05/2023
|
KHET SINGH
|
2717001003WL009998
|
KHET SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669883
|
|
KHET SINGH
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539426
(खटटू )
|
2717001003NRG24150520230175043
|
16/05/2023
|
LILA KANWAR
|
2717001003WL009998
|
LILA KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669882
|
|
LILA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|