|
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-271700101802142800/5560643
(मॉजीवाला )
|
2717001018NRG24190320242489045
|
22/03/2024
|
MAPHI DEVI
|
2717001WL0131677
|
MAPHI DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158620695
|
|
MS MAPHI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5560780
(मॉजीवाला )
|
2717001018NRG24190320242489046
|
22/03/2024
|
LAHARI DEVI
|
2717001WL0131677
|
LAHARI DEVI
|
00415
|
SBIN0031405
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158620696
|
|
MS LAHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/87301165
(मॉजीवाला )
|
2717001018NRG24190320242489047
|
22/03/2024
|
Manju devi
|
2717001WL0131677
|
Manju devi
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158620697
|
|
MR MANJU DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4736
|
4736
|
|
|
|
|
|
|
|