|
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
|
BALESAR
|
RJ-271500100201984600/6202706
(बालेसर दुर्गावता)
|
2715001000NRG22280320232416658
|
02/05/2023
|
nirma
|
2715001WL0067504
|
nirma
|
00354
|
PUNB0014710
|
1086
|
1086
|
Rejected
|
13/05/2023
|
|
1523380646
|
No Such Account
|
|
|
|
2
|
BALESAR
|
RJ-271500102601989900/9427826
(बालेसर दुर्गावता)
|
2715001000NRG22280320232416661
|
02/05/2023
|
SUJI
|
2715001WL0067506
|
SUJI
|
00354
|
PUNB0014710
|
1716
|
1716
|
Processed
|
13/05/2023
|
|
1523380645
|
|
SUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100201984600/6202991
(बालेसर दुर्गावता)
|
2715001000NRG22280320232416659
|
02/05/2023
|
santi devi
|
2715001WL0067504
|
santi devi
|
00354
|
PUNB0171510
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1523380647
|
|
santi devi
|
()
|
|
4
|
BALESAR
|
RJ-271500930801989600/3677761-A
(जाटी भान्डू)
|
2715009000NRG22190820222412201
|
02/05/2023
|
bena ram
|
2715009WL0067190
|
bena ram
|
00354
|
PUNB0171510
|
2652
|
2652
|
Rejected
|
13/05/2023
|
|
1523380652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100701984200/9418361
(बेलवा)
|
2715001000NRG22280320232416660
|
02/05/2023
|
kheta
|
2715001WL0067505
|
kheta
|
00415
|
SBIN0009486
|
1547
|
1547
|
Rejected
|
13/05/2023
|
|
1523380644
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500930801989600/9478337-D
(जाटी भान्डू)
|
2715009000NRG22080920210987578
|
02/05/2023
|
kama devi
|
2715009WL027600
|
kama devi
|
00415
|
SBIN0032010
|
2450
|
2450
|
Processed
|
13/05/2023
|
|
1523380651
|
|
MRS KAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101201983500/9415011
(बिराई-1)
|
2715001000NRG22250720210545557
|
02/05/2023
|
ASA KANWAR
|
2715001WL019664
|
ASA KANWAR
|
00462
|
UCBA0001222
|
1837
|
1837
|
Processed
|
13/05/2023
|
|
1523380649
|
|
ASHA KANWAR WO SAJJAN DAN
|
()
|
|
8
|
BALESAR
|
RJ-271500103101983800/6203204
(निम्बों का गांव)
|
2715001000NRG22270320232416653
|
02/05/2023
|
bhera ram devishi
|
2715001WL0067503
|
bhera ram devishi
|
00462
|
UCBA0001222
|
912
|
912
|
Processed
|
13/05/2023
|
|
1523380648
|
|
BHAIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100601992600/6203595
(बावरली)
|
2715001000NRG22270320232416652
|
02/05/2023
|
MAMTA
|
2715001WL0067502
|
MAMTA
|
00462
|
UCBA0001302
|
1210
|
1210
|
Processed
|
13/05/2023
|
|
1523380650
|
|
HADMAN RAM S/O LUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|