|
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-271700102702136200/5557045
(तिलवाड़ा )
|
2717001027NRG24230620230434265
|
12/07/2023
|
LIKHAMARAM
|
2717001WL0022246
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798935694
|
|
LIKHAMARAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700102702137300/5557168
(तिलवाड़ा )
|
2717001027NRG24230620230434267
|
12/07/2023
|
BADAMI
|
2717001WL0022246
|
BADAMI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798935691
|
|
BADAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5581005
(तिलवाड़ा )
|
2717001027NRG24230620230434266
|
12/07/2023
|
laxmi devi
|
2717001WL0022246
|
laxmi devi
|
00354
|
PUNB0017410
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4798935693
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5581065
(तिलवाड़ा )
|
2717001027NRG24230620230434268
|
12/07/2023
|
DALAPT SINGH
|
2717001WL0022246
|
DALAPT SINGH
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798935692
|
|
DALAPT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|