|
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-271700105302134900/55850009
(गोल स्टेशन )
|
2717001074NRG23060420232395615
|
10/04/2023
|
KEVALRAM
|
2717001074WL155737
|
KEVALRAM
|
00078
|
CNRB0003532
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486968817
|
|
KEVALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302135000/5567455
(गोल स्टेशन )
|
2717001074NRG23060420232395643
|
10/04/2023
|
Sukram
|
2717001074WL155737
|
Sukram
|
00089
|
CBIN0283331
|
376
|
376
|
Processed
|
12/05/2023
|
|
1486968816
|
|
Sukram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302134900/55850008
(गोल स्टेशन )
|
2717001074NRG23060420232395614
|
10/04/2023
|
MANJU DEVI
|
2717001074WL155737
|
MANJU DEVI
|
00354
|
PUNB0055100
|
1504
|
1504
|
Processed
|
13/05/2023
|
|
1486968818
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302134900/5565870
(गोल स्टेशन )
|
2717001074NRG23060420232395482
|
10/04/2023
|
RKHAMO DEVI
|
2717001074WL155735
|
RKHAMO DEVI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486968820
|
|
MRS RUKMO DEVI BHAMASHAH12078KGD22867
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5565812
(गोल स्टेशन )
|
2717001074NRG23060420232395599
|
10/04/2023
|
MOTI RAM
|
2717001074WL155737
|
MOTI RAM
|
00415
|
SBIN0031176
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1486968822
|
|
MR MOTI RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700105302134900/5585102
(गोल स्टेशन )
|
2717001074NRG23060420232395521
|
10/04/2023
|
PHUSEE DEVI
|
2717001074WL155735
|
PHUSEE DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486968821
|
|
MS FUSI DEVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302134900/891
(गोल स्टेशन )
|
2717001074NRG23060420232395523
|
10/04/2023
|
AANU DEVI
|
2717001074WL155735
|
AANU DEVI
|
00698
|
RMGB0000271
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486968819
|
|
AANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9935
|
9935
|
|
|
|
|
|
|
|