|
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-271700101902141400/5581212042
(मेवानगर )
|
2717001019NRG24220220242211419
|
22/02/2024
|
PRAVEEN KUMAR
|
2717001019WL117831
|
PRAVEEN KUMAR
|
00415
|
SBIN0031175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745969
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24220220242211416
|
22/02/2024
|
CHETAN RAM
|
2717001019WL117831
|
CHETAN RAM
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745965
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24220220242211413
|
22/02/2024
|
GANPAT SINGH
|
2717001019WL117831
|
GANPAT SINGH
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745966
|
|
MR GANAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24220220242211414
|
22/02/2024
|
NAVALI
|
2717001019WL117831
|
NAVALI
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745967
|
|
MR NAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24220220242211415
|
22/02/2024
|
VIMALA KUMARI
|
2717001019WL117831
|
VIMALA KUMARI
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745964
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101902141400/55812035
(मेवानगर )
|
2717001019NRG24220220242211418
|
22/02/2024
|
JETHI DEVI
|
2717001019WL117831
|
JETHI DEVI
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745968
|
|
MR JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101902141400/55812035
(मेवानगर )
|
2717001019NRG24220220242211417
|
22/02/2024
|
Pokar ram
|
2717001019WL117831
|
Pokar ram
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931745970
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|