|
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-271700104702138100/5578139
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172605
|
15/05/2023
|
PANCHI DEVI
|
2717001047WL009888
|
PANCHI DEVI
|
00045
|
BARB0PACHPA
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669886
|
|
PANCHI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104702138100/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172716
|
15/05/2023
|
KAMLI
|
2717001047WL009889
|
KAMLI
|
00045
|
BARB0PACHPA
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669896
|
|
KAMLI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702138100/5585731
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172618
|
15/05/2023
|
HIRON DEVI
|
2717001047WL009888
|
HIRON DEVI
|
00045
|
BARB0PACHPA
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669884
|
|
HIRON DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702138200/5578364
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172642
|
15/05/2023
|
KHETU DEVI
|
2717001047WL009888
|
KHETU DEVI
|
00045
|
BARB0PACHPA
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669887
|
|
KHETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104702138400/5571324
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172734
|
15/05/2023
|
NENU DEVI
|
2717001047WL009890
|
NENU DEVI
|
00354
|
PUNB0774200
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669895
|
|
NENU DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702138400/5585855
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172843
|
15/05/2023
|
SUGANA KUMARI
|
2717001047WL009890
|
SUGANA KUMARI
|
00354
|
PUNB0774200
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749669885
|
|
SUGANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104702138400/724
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172844
|
15/05/2023
|
AMIYON DEVI PUNIYA
|
2717001047WL009890
|
AMIYON DEVI PUNIYA
|
00415
|
SBIN0010156
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669894
|
|
MR TEJSINGH PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104702136000/5578160
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172723
|
15/05/2023
|
SHRI RAM
|
2717001047WL009890
|
SHRI RAM
|
00415
|
SBIN0031175
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749669893
|
|
MR SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700104702136000/5571255
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172722
|
15/05/2023
|
PARU DEVI
|
2717001047WL009890
|
PARU DEVI
|
00415
|
SBIN0031176
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749669889
|
|
MRS PARU BAI WO KHERAJ RAM BHAMASHAH
|
()
|
|
10
|
BALOTARA
|
RJ-271700104702136100/5571620
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172692
|
15/05/2023
|
RAMUDI
|
2717001047WL009889
|
RAMUDI
|
00415
|
SBIN0031176
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669891
|
|
MRS RAMU DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700104702138100/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172717
|
15/05/2023
|
RESHAMI
|
2717001047WL009889
|
RESHAMI
|
00415
|
SBIN0031176
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669898
|
|
MRS RESHAMI RESHAMI
|
()
|
|
12
|
BALOTARA
|
RJ-271700104702138200/5578306
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172627
|
15/05/2023
|
BUDHA RAM
|
2717001047WL009888
|
BUDHA RAM
|
00415
|
SBIN0031176
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669890
|
|
MR BUDHA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700104702138200/5578307
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172628
|
15/05/2023
|
REKHA KUMARI
|
2717001047WL009888
|
REKHA KUMARI
|
00415
|
SBIN0031176
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669897
|
|
MISS REKHA KUMARI DO GANGARAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104702138400/5578279
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172776
|
15/05/2023
|
SUKHARAM JAT
|
2717001047WL009890
|
SUKHARAM JAT
|
00415
|
SBIN0031176
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749669892
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104702138400/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24130520230172819
|
15/05/2023
|
PARAS KUMARI
|
2717001047WL009890
|
PARAS KUMARI
|
00462
|
UCBA0001229
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749669888
|
|
PARAS KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16452
|
16452
|
|
|
|
|
|
|
|