|
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-271700105002142600/5534249
(असाड़ा )
|
2717001050NRG24010520230073827
|
03/05/2023
|
BHAWANI SINGH
|
2717001050WL004639
|
BHAWANI SINGH
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525916659
|
|
MR BHAWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5536094
(असाड़ा )
|
2717001050NRG24010520230073831
|
03/05/2023
|
KESHAR SINGH
|
2717001050WL004640
|
KESHAR SINGH
|
00698
|
RMGB0000251
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525916661
|
|
KESHAR SINGH
|
()
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5587864
(असाड़ा )
|
2717001050NRG24010520230073834
|
03/05/2023
|
desu kanwar
|
2717001050WL004640
|
desu kanwar
|
00698
|
RMGB0000251
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525916660
|
|
desu kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|