|
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-271700104702136100/5571475
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472887
|
22/03/2024
|
BHIKHI DEVI
|
2717001WL0130954
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158625129
|
|
BHIKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585770
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472886
|
22/03/2024
|
DHAPU DEVI
|
2717001WL0130954
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158625132
|
|
MRS DHAPU DEVI WO LAKHA RAM BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702138100/5578213
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472889
|
22/03/2024
|
KESHA RAM
|
2717001WL0130954
|
KESHA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158625131
|
|
MR KESA RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702138200/5585792
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472888
|
22/03/2024
|
SOMA RAM
|
2717001WL0130954
|
SOMA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158625130
|
|
MR SOMA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104702138400/5578100
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472890
|
22/03/2024
|
MANGI DEVI
|
2717001WL0130954
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3158625133
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13137
|
13137
|
|
|
|
|
|
|
|