|
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-271700104802142200/5584253
(टापरा )
|
2717001078NRG24181020230998486
|
19/10/2023
|
bhiyaram
|
2717001078WL053350
|
bhiyaram
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409773937
|
|
MR BHIYARAM BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5582880
(टापरा )
|
2717001078NRG24181020230998460
|
19/10/2023
|
PANCHAM KANWAR
|
2717001078WL053349
|
PANCHAM KANWAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409773928
|
|
MR PANCHAM KANWAR
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584075
(टापरा )
|
2717001078NRG24181020230998479
|
19/10/2023
|
NANKA RAM
|
2717001078WL053350
|
NANKA RAM
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409773930
|
|
MR NANKA RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584303
(टापरा )
|
2717001078NRG24181020230998487
|
19/10/2023
|
MOHINI
|
2717001078WL053350
|
MOHINI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409773929
|
|
MISS MOHINI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24181020230998450
|
19/10/2023
|
kehari
|
2717001078WL053348
|
kehari
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409773936
|
|
MRS KEHARI KUMARI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24181020230998501
|
19/10/2023
|
kehari
|
2717001078WL053351
|
kehari
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409773935
|
|
MRS KEHARI KUMARI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24181020230998449
|
19/10/2023
|
shera ram
|
2717001078WL053348
|
shera ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409773932
|
|
MR SERA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24181020230998500
|
19/10/2023
|
shera ram
|
2717001078WL053351
|
shera ram
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409773931
|
|
MR SERA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24181020230998474
|
19/10/2023
|
GUNESHA RAM
|
2717001078WL053349
|
GUNESHA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409773933
|
|
MR GUNESHA RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564924
(टापरा )
|
2717001078NRG24181020230998454
|
19/10/2023
|
KAMU DEVI
|
2717001078WL053348
|
KAMU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409773934
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24181020230998475
|
19/10/2023
|
vagatu kumari
|
2717001078WL053349
|
vagatu kumari
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409773938
|
|
vagatu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24735
|
24735
|
|
|
|
|
|
|
|