|
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-271700103102143800/5569912
(रैवाड़ा मैया )
|
2717001080NRG24270320242610578
|
27/03/2024
|
HEERA RAM
|
2717001080WL138099
|
HEERA RAM
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218972663
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102143800/5569314
(रैवाड़ा मैया )
|
2717001080NRG24270320242610577
|
27/03/2024
|
KALU RAM
|
2717001080WL138099
|
KALU RAM
|
00415
|
SBIN0031176
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218972664
|
|
Kalu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275
|
1275
|
|
|
|
|
|
|
|