|
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-271700103102143700/5577208
(रैवाड़ा मैया )
|
2717001000NRG24170820230735218
|
22/08/2023
|
GANPAT
|
2717001WL037243
|
GANPAT
|
00354
|
PUNB0055100
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910125775
|
|
GANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102143700/5577208
(रैवाड़ा मैया )
|
2717001000NRG24170820230735219
|
22/08/2023
|
HAVALI
|
2717001WL037243
|
HAVALI
|
00354
|
PUNB0774200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910125774
|
|
HAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102143700/5577206
(रैवाड़ा मैया )
|
2717001000NRG24170820230735216
|
22/08/2023
|
ASHOK
|
2717001WL037243
|
ASHOK
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910125773
|
|
MRS DHAPU DEVI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8415
|
8415
|
|
|
|
|
|
|
|