|
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-271700105202140300/1598
(गोपड़ी )
|
2717001052NRG24080520230136532
|
08/05/2023
|
DHUDARAM
|
2717001052WL008209
|
DHUDARAM
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750344
|
|
DHUDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140300/5570035
(गोपड़ी )
|
2717001052NRG24080520230136602
|
08/05/2023
|
NENU
|
2717001052WL008211
|
NENU
|
00354
|
PUNB0055100
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750343
|
|
NENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140500/5579266
(गोपड़ी )
|
2717001052NRG24080520230136523
|
08/05/2023
|
SAFIMOHAMMAD
|
2717001052WL008208
|
SAFIMOHAMMAD
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750340
|
|
SAFIMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105202140300/1744
(गोपड़ी )
|
2717001052NRG24080520230136573
|
08/05/2023
|
RAMCHANDRA
|
2717001052WL008210
|
RAMCHANDRA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750342
|
|
MR RAM CHANDRA SO MANA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700105202140300/1744
(गोपड़ी )
|
2717001052NRG24080520230136574
|
08/05/2023
|
RANI
|
2717001052WL008210
|
RANI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750341
|
|
MS RANI KUMARI
|
()
|
|
6
|
BALOTARA
|
RJ-271700105202140300/1815
(गोपड़ी )
|
2717001052NRG24080520230136575
|
08/05/2023
|
PANKAJ KUMAR
|
2717001052WL008210
|
PANKAJ KUMAR
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750332
|
|
MR PANKAJ KUMAR
|
()
|
|
7
|
BALOTARA
|
RJ-271700105202140300/1822
(गोपड़ी )
|
2717001052NRG24080520230136534
|
08/05/2023
|
KARANA RAM
|
2717001052WL008209
|
KARANA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750333
|
|
MR KARANA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700105202140300/5569829
(गोपड़ी )
|
2717001052NRG24080520230136578
|
08/05/2023
|
ANSHI DEVI
|
2717001052WL008210
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750338
|
|
MRS ANACHI WO KUMBHA
|
()
|
|
9
|
BALOTARA
|
RJ-271700105202140300/5569829
(गोपड़ी )
|
2717001052NRG24080520230136577
|
08/05/2023
|
KUMBHARAM
|
2717001052WL008210
|
KUMBHARAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750334
|
|
MR KUMBHA JAT
|
()
|
|
10
|
BALOTARA
|
RJ-271700105202140300/5569890
(गोपड़ी )
|
2717001052NRG24080520230136538
|
08/05/2023
|
MOTARAM
|
2717001052WL008209
|
MOTARAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750339
|
|
MR MOTA RAM JAT
|
()
|
|
11
|
BALOTARA
|
RJ-271700105202140300/5569927
(गोपड़ी )
|
2717001052NRG24080520230136541
|
08/05/2023
|
PARU DEVI
|
2717001052WL008209
|
PARU DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750337
|
|
MRS PARU DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700105202140300/5570093
(गोपड़ी )
|
2717001052NRG24080520230136588
|
08/05/2023
|
achla ram
|
2717001052WL008210
|
achla ram
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750336
|
|
MR ACHALA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700105202140400/1729
(गोपड़ी )
|
2717001052NRG24080520230136608
|
08/05/2023
|
OM PRAKASH
|
2717001052WL008211
|
OM PRAKASH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525750335
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|