|
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-271700100302134500/5539627
(खटटू )
|
2717001003NRG23090520232423643
|
09/05/2023
|
PURO DEVI
|
2717001WL0157178
|
PURO DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523392471
|
|
PURO DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG23090520232423645
|
09/05/2023
|
DUDA RAM
|
2717001WL0157178
|
DUDA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523392470
|
|
DUDA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG23090520232423644
|
09/05/2023
|
lumbharam
|
2717001WL0157178
|
lumbharam
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523392469
|
|
lumbharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|