|
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-271700104102142500/5541125
(जागसा )
|
2717001061NRG24230320242600437
|
27/03/2024
|
AGRO
|
2717001061WL137576
|
AGRO
|
00415
|
SBIN0031175
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534845
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541125
(जागसा )
|
2717001061NRG24230320242600436
|
27/03/2024
|
BABU
|
2717001061WL137576
|
BABU
|
00415
|
SBIN0031175
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534848
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541053
(जागसा )
|
2717001061NRG24230320242600435
|
27/03/2024
|
MATHRARAM
|
2717001061WL137576
|
MATHRARAM
|
00415
|
SBIN0031514
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218534844
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5541236
(जागसा )
|
2717001061NRG24230320242600438
|
27/03/2024
|
MOHINI
|
2717001061WL137576
|
MOHINI
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534839
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142500/5541279
(जागसा )
|
2717001061NRG24230320242600439
|
27/03/2024
|
GAJKI
|
2717001061WL137576
|
GAJKI
|
00415
|
SBIN0031514
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534849
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/5541281
(जागसा )
|
2717001061NRG24230320242600440
|
27/03/2024
|
GHWERARAM
|
2717001061WL137576
|
GHWERARAM
|
00415
|
SBIN0031514
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534850
|
|
GHEVARAM
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700104102142500/5541329
(जागसा )
|
2717001061NRG24230320242600441
|
27/03/2024
|
Narsaram
|
2717001061WL137576
|
Narsaram
|
00415
|
SBIN0031514
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534842
|
|
MR NARSA RAM URF NARSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/5541467
(जागसा )
|
2717001061NRG24230320242600442
|
27/03/2024
|
SAFI
|
2717001061WL137576
|
SAFI
|
00415
|
SBIN0031514
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534851
|
|
SAPHI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/5542261
(जागसा )
|
2717001061NRG24230320242600443
|
27/03/2024
|
leela devi
|
2717001061WL137576
|
leela devi
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534838
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/5577865
(जागसा )
|
2717001061NRG24230320242600444
|
27/03/2024
|
Prem shing
|
2717001061WL137576
|
Prem shing
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534846
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/5577865
(जागसा )
|
2717001061NRG24230320242600445
|
27/03/2024
|
SHEL KVR
|
2717001061WL137576
|
SHEL KVR
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534840
|
|
MRS CHHEL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/5577897
(जागसा )
|
2717001061NRG24230320242600447
|
27/03/2024
|
JETUN
|
2717001061WL137576
|
JETUN
|
00415
|
SBIN0031514
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218534841
|
|
JETUN
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/5577897
(जागसा )
|
2717001061NRG24230320242600446
|
27/03/2024
|
MANGU KHAN
|
2717001061WL137576
|
MANGU KHAN
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534847
|
|
MANGUKHA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/5577928
(जागसा )
|
2717001061NRG24230320242600448
|
27/03/2024
|
lila
|
2717001061WL137576
|
lila
|
00415
|
SBIN0031514
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218534843
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|