|
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-271700104102142400/1343
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844811
|
18/09/2023
|
JATANO DEVI
|
2717001081WL043894
|
JATANO DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837331785
|
|
MRS JASODA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5541640
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844815
|
18/09/2023
|
MANGLA RAM
|
2717001081WL043894
|
MANGLA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837331789
|
|
MR MANGALA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5582542
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844821
|
18/09/2023
|
BHANWARIDEVI
|
2717001081WL043894
|
BHANWARIDEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837331788
|
|
MRS BHAVRI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5582546
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844824
|
18/09/2023
|
PUNAMA RAM
|
2717001081WL043894
|
PUNAMA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837331787
|
|
MR POONAMA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700108100873290/12911305
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844826
|
18/09/2023
|
SITA CHAUDHARY
|
2717001081WL043894
|
SITA CHAUDHARY
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837331786
|
|
MS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|