|
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-271700105202140300/5570080
(गोपड़ी )
|
2717001052NRG24290520230219941
|
30/05/2023
|
MANGI
|
2717001052WL012002
|
MANGI
|
00354
|
PUNB0774200
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130607
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700105202140300/5570138
(गोपड़ी )
|
2717001052NRG24290520230219943
|
30/05/2023
|
CHENI
|
2717001052WL012002
|
CHENI
|
00354
|
PUNB0774200
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130608
|
|
CHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140300/1597
(गोपड़ी )
|
2717001052NRG24290520230219939
|
30/05/2023
|
KAMALA
|
2717001052WL012002
|
KAMALA
|
00415
|
SBIN0031176
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130606
|
|
KAMLA WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105202140300/5570080
(गोपड़ी )
|
2717001052NRG24290520230219940
|
30/05/2023
|
BABURAM
|
2717001052WL012002
|
BABURAM
|
00415
|
SBIN0031176
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130611
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105202140300/5570138
(गोपड़ी )
|
2717001052NRG24290520230219942
|
30/05/2023
|
CHENARAM
|
2717001052WL012002
|
CHENARAM
|
00415
|
SBIN0031176
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130612
|
|
MR CHAINA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105202140300/5570143
(गोपड़ी )
|
2717001052NRG24290520230219944
|
30/05/2023
|
CHUTRA RAM
|
2717001052WL012002
|
CHUTRA RAM
|
00415
|
SBIN0031176
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130609
|
|
CHUTARA RAM SO BHAROO RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700105202140300/5570143
(गोपड़ी )
|
2717001052NRG24290520230219945
|
30/05/2023
|
SAJANI
|
2717001052WL012002
|
SAJANI
|
00415
|
SBIN0031176
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2084130610
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|