|
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-271700104802142200/5584010
(टापरा )
|
2717001078NRG24270320242614503
|
27/03/2024
|
tajesh jakhar
|
2717001078WL138218
|
tajesh jakhar
|
00045
|
BARB0BALOTR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218468924
|
|
TAJESH JAKHAR
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5584044
(टापरा )
|
2717001078NRG24270320242614507
|
27/03/2024
|
KALU RAM
|
2717001078WL138218
|
KALU RAM
|
00045
|
BARB0BALOTR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218468925
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584074
(टापरा )
|
2717001078NRG24270320242614509
|
27/03/2024
|
KUMARI SUAA
|
2717001078WL138218
|
KUMARI SUAA
|
00045
|
BARB0BALOTR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218468926
|
|
KUMARI SUAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584011
(टापरा )
|
2717001078NRG24270320242614505
|
27/03/2024
|
gavari devi
|
2717001078WL138218
|
gavari devi
|
00415
|
SBIN0031405
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218468927
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584011
(टापरा )
|
2717001078NRG24270320242614504
|
27/03/2024
|
kamlesh kumar
|
2717001078WL138218
|
kamlesh kumar
|
00415
|
SBIN0031405
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218468923
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5580865
(टापरा )
|
2717001078NRG24270320242614492
|
27/03/2024
|
GERO DEVI
|
2717001078WL138218
|
GERO DEVI
|
00415
|
SBIN0031514
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218468928
|
|
MS GERO DEVI WO THAKARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5582881
(टापरा )
|
2717001078NRG24270320242614493
|
27/03/2024
|
jora ram jat
|
2717001078WL138218
|
jora ram jat
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218468930
|
|
MR JORA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142200/5582882
(टापरा )
|
2717001078NRG24270320242614494
|
27/03/2024
|
SUSHILA DEVI
|
2717001078WL138218
|
SUSHILA DEVI
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218468931
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5584018
(टापरा )
|
2717001078NRG24270320242614506
|
27/03/2024
|
deva ram jat
|
2717001078WL138218
|
deva ram jat
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218468929
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142200/5584074
(टापरा )
|
2717001078NRG24270320242614508
|
27/03/2024
|
mula ram
|
2717001078WL138218
|
mula ram
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218468932
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|