|
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-271700104802142300/5564073
(टापरा )
|
2717001048NRG24070820230705027
|
10/08/2023
|
SUWA DEVI
|
2717001048WL035896
|
SUWA DEVI
|
00415
|
SBIN0031514
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4830433430
|
|
MRS SUWA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564248
(टापरा )
|
2717001048NRG24070820230705046
|
10/08/2023
|
AMIYO
|
2717001048WL035896
|
AMIYO
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830433431
|
|
MS AMIYO DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564289
(टापरा )
|
2717001048NRG24070820230705051
|
10/08/2023
|
MANJU DEVI
|
2717001048WL035896
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830433432
|
|
MRS MANJU DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5564742
(टापरा )
|
2717001048NRG24070820230705085
|
10/08/2023
|
RANI
|
2717001048WL035896
|
RANI
|
00415
|
SBIN0031514
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4830433442
|
|
MRS RANI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5565027
(टापरा )
|
2717001048NRG24070820230705097
|
10/08/2023
|
PEELA DEVI
|
2717001048WL035896
|
PEELA DEVI
|
00415
|
SBIN0031514
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4830433436
|
|
MRS PEELA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5565373
(टापरा )
|
2717001048NRG24070820230705111
|
10/08/2023
|
SAYAR DEVI
|
2717001048WL035896
|
SAYAR DEVI
|
00415
|
SBIN0031514
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830433438
|
|
MRS SAYAR DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5570900
(टापरा )
|
2717001048NRG24070820230705115
|
10/08/2023
|
DHAPI DEVI
|
2717001048WL035896
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830433440
|
|
MRS DHAPI DEVI WO CHHOGA RAM MEGHWAL
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5570902
(टापरा )
|
2717001048NRG24070820230705116
|
10/08/2023
|
Leela
|
2717001048WL035896
|
Leela
|
00415
|
SBIN0031514
|
3122
|
3122
|
Processed
|
25/08/2023
|
|
4830433435
|
|
MRS LILA DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5575259
(टापरा )
|
2717001048NRG24070820230705122
|
10/08/2023
|
MARGO DEVI
|
2717001048WL035896
|
MARGO DEVI
|
00415
|
SBIN0031514
|
3122
|
3122
|
Processed
|
25/08/2023
|
|
4830433441
|
|
MS MARGO DEVI WO DEVA RAM CHOUDHARY
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5575453
(टापरा )
|
2717001048NRG24070820230705124
|
10/08/2023
|
SANJU DEVI
|
2717001048WL035896
|
SANJU DEVI
|
00415
|
SBIN0031514
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830433437
|
|
MRS SANJU DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700104802142300/5575480
(टापरा )
|
2717001048NRG24070820230705125
|
10/08/2023
|
Somti Devi
|
2717001048WL035896
|
Somti Devi
|
00415
|
SBIN0031514
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830433433
|
|
MRS SOMA DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700104802142300/940
(टापरा )
|
2717001048NRG24070820230705148
|
10/08/2023
|
Jamna
|
2717001048WL035896
|
Jamna
|
00415
|
SBIN0031514
|
2968
|
2968
|
Processed
|
25/08/2023
|
|
4830433434
|
|
MRS JAMNA DEVI WO DEVA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700104802142300/945
(टापरा )
|
2717001048NRG24070820230705149
|
10/08/2023
|
SAYRO DEVI
|
2717001048WL035896
|
SAYRO DEVI
|
00415
|
SBIN0031514
|
3192
|
3192
|
Processed
|
25/08/2023
|
|
4830433439
|
|
MRS SAYRO DEVI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39007
|
39007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39007
|
39007
|
|
|
|
|
|
|
|