|
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-271700104902142901/5560310
(आसोतरा )
|
2717001049NRG24211120231303692
|
21/11/2023
|
MANJU DEVI
|
2717001WL0071860
|
MANJU DEVI
|
00415
|
SBIN0031540
|
712
|
712
|
Processed
|
22/02/2024
|
|
0661261828
|
|
MR MANJU BHAMASHAH
|
()
|
|
2
|
BALOTARA
|
RJ-271700104902142901/5560470
(आसोतरा )
|
2717001049NRG24211120231303693
|
21/11/2023
|
DHAYALI
|
2717001WL0071860
|
DHAYALI
|
00415
|
SBIN0031540
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661261827
|
|
MRS DHAYALI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5585356
(आसोतरा )
|
2717001049NRG24211120231303694
|
21/11/2023
|
MADAN
|
2717001WL0071860
|
MADAN
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
22/02/2024
|
|
0661261829
|
|
MR MADAN DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3697
|
3697
|
|
|
|
|
|
|
|