|
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-271700105302135000/5585083
(गोल स्टेशन )
|
2717001074NRG24091020230953867
|
10/10/2023
|
BHAGARAM
|
2717001074WL050264
|
BHAGARAM
|
00176
|
IDIB000B582
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329529
|
|
Mr. BHAGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302136700/5566222
(गोल स्टेशन )
|
2717001074NRG24091020230953851
|
10/10/2023
|
Manglaram
|
2717001074WL050263
|
Manglaram
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329527
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302135000/5585053
(गोल स्टेशन )
|
2717001074NRG24091020230953866
|
10/10/2023
|
KETU DEVI
|
2717001074WL050264
|
KETU DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329535
|
|
KETU DEVI W O CHELA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105302136700/5566207
(गोल स्टेशन )
|
2717001074NRG24091020230953870
|
10/10/2023
|
MADU
|
2717001074WL050264
|
MADU
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329531
|
|
MRS MADU DEVI BHAMASHAH12071O1N26358
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105302136700/5566207
(गोल स्टेशन )
|
2717001074NRG24091020230953869
|
10/10/2023
|
RUGHNATHA RAM
|
2717001074WL050264
|
RUGHNATHA RAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329536
|
|
MR RUGNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105302136700/5566222
(गोल स्टेशन )
|
2717001074NRG24091020230953852
|
10/10/2023
|
NENU DEVI
|
2717001074WL050263
|
NENU DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329530
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105302136700/5566223
(गोल स्टेशन )
|
2717001074NRG24091020230953853
|
10/10/2023
|
MIRO DEVI
|
2717001074WL050263
|
MIRO DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329534
|
|
MRS MEERO DEVI BHAMASHAH1207CBV726288
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105302136700/5584908
(गोल स्टेशन )
|
2717001074NRG24091020230953872
|
10/10/2023
|
DHARMI DEVI
|
2717001074WL050264
|
DHARMI DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329532
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105302135000/5585104
(गोल स्टेशन )
|
2717001074NRG24091020230953868
|
10/10/2023
|
HAPU DEVI
|
2717001074WL050264
|
HAPU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329533
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105302135000/859
(गोल स्टेशन )
|
2717001074NRG24091020230953850
|
10/10/2023
|
Magi
|
2717001074WL050263
|
Magi
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387329528
|
|
MISS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|