|
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-271700104102142500/64
(Sursingh Ki Dhani)
|
2717001081NRG24010720230474975
|
01/07/2023
|
Hanuman Ram
|
2717001081WL023821
|
Hanuman Ram
|
00415
|
SBIN0031514
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797371318
|
|
MR HANUMANA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700108100873300/5587778
(Sursingh Ki Dhani)
|
2717001081NRG24300620230468401
|
01/07/2023
|
Jeta Ram
|
2717001081WL023559
|
Jeta Ram
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797371319
|
|
MR JETA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700108100873300/5587778
(Sursingh Ki Dhani)
|
2717001081NRG24300620230468402
|
01/07/2023
|
Mafari Devi
|
2717001081WL023559
|
Mafari Devi
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797371317
|
|
MRS MAFARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|