|
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-271700101802142800/5587695
(मॉजीवाला )
|
2717001018NRG24250820230783411
|
25/08/2023
|
RAJPUROHIT BHAGWATI KUMARI
|
2717001018WL039894
|
RAJPUROHIT BHAGWATI KUMARI
|
00415
|
SBIN0031175
|
1088
|
1088
|
Processed
|
02/09/2023
|
|
5080226940
|
|
MRS RAJPUROHIT BHAGWATIKUMARI BHIKHSINH
|
()
|