|
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-271700100302134500/5539310
(खटटू )
|
2717001003NRG24171120231246831
|
21/11/2023
|
LALI
|
2717001WL0068646
|
LALI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658869824
|
|
LALI
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24171120231246832
|
21/11/2023
|
Parbhu Ram
|
2717001WL0068646
|
Parbhu Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658869825
|
|
Parbhu Ram
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5578908
(खटटू )
|
2717001003NRG24171120231246833
|
21/11/2023
|
MANGU SINGH
|
2717001WL0068646
|
MANGU SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658869826
|
|
MANGU SINGH
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5578908
(खटटू )
|
2717001003NRG24171120231246834
|
21/11/2023
|
PARAS KAWRA
|
2717001WL0068646
|
PARAS KAWRA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658869823
|
|
PARAS KAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587914
(खटटू )
|
2717001003NRG24171120231247554
|
21/11/2023
|
Malu Choudhary
|
2717001WL0068668
|
Malu Choudhary
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
23/02/2024
|
|
N1123011F1412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|