|
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-271700103802135800/5536417
(दूदवा )
|
2717001038NRG24060620230260367
|
06/06/2023
|
RANI DEVI
|
2717001WL0014210
|
RANI DEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397777888
|
|
MRS RANI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700103802135800/5536460
(दूदवा )
|
2717001038NRG24060620230260368
|
06/06/2023
|
Leela
|
2717001WL0014210
|
Leela
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397777890
|
|
MRS LILA DEVI BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700103802135800/5539519
(दूदवा )
|
2717001038NRG24060620230260369
|
06/06/2023
|
KACUMBI
|
2717001WL0014210
|
KACUMBI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397777889
|
|
MRS KANSU DEVI BHAMASHAH1207LN2D10218
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135500/5576974
(दूदवा )
|
2717001038NRG24060620230260366
|
06/06/2023
|
MEHARARAM
|
2717001WL0014210
|
MEHARARAM
|
00415
|
SBIN0031352
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397777887
|
|
MR MEHRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103802135400/5537941
(दूदवा )
|
2717001038NRG24060620230260365
|
06/06/2023
|
MANI DEVI
|
2717001WL0014210
|
MANI DEVI
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397777886
|
|
MRS MONIKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|