|
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-271700101402141700/5543891
(कालूड़ी )
|
2717001062NRG24110620230320087
|
13/06/2023
|
GIGI
|
2717001062WL017089
|
GIGI
|
00354
|
PUNB0735500
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674060371
|
|
GIGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/5585555
(कालूड़ी )
|
2717001062NRG24110620230320068
|
13/06/2023
|
BHOMA RAM
|
2717001062WL017088
|
BHOMA RAM
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674060372
|
|
MR BHOMA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570487
(सिणली जागीर )
|
2717001062NRG24110620230320076
|
13/06/2023
|
SOHAN SINGH
|
2717001062WL017088
|
SOHAN SINGH
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674060370
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|