|
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-271700103102144400/5587381
(रैवाड़ा मैया )
|
2717001031NRG24210820230761152
|
21/08/2023
|
DEVARAM
|
2717001031WL038724
|
DEVARAM
|
00354
|
PUNB0774200
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910938446
|
|
DEVA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102144300/5569024
(रैवाड़ा मैया )
|
2717001031NRG24210820230761150
|
21/08/2023
|
modaram
|
2717001031WL038724
|
modaram
|
00415
|
SBIN0031175
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910938448
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102144200/1113
(रैवाड़ा मैया )
|
2717001031NRG24210820230761146
|
21/08/2023
|
amrthlal
|
2717001031WL038724
|
amrthlal
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938449
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103102144200/5587180-A
(रैवाड़ा मैया )
|
2717001031NRG24210820230761149
|
21/08/2023
|
ANITA
|
2717001031WL038724
|
ANITA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938444
|
|
MRS ANITA WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103102144200/5587180-A
(रैवाड़ा मैया )
|
2717001031NRG24210820230761148
|
21/08/2023
|
PREMARAM
|
2717001031WL038724
|
PREMARAM
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938445
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103102144300/5569024
(रैवाड़ा मैया )
|
2717001031NRG24210820230761151
|
21/08/2023
|
sua devi
|
2717001031WL038724
|
sua devi
|
00415
|
SBIN0031176
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910938447
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|