|
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-271700104702136100/5571475
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472895
|
22/03/2024
|
BHIKHI DEVI
|
2717001WL0130954
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3161767903
|
|
BHIKHI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104702138400/5578090
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472893
|
22/03/2024
|
KESHA RAM
|
2717001WL0130954
|
KESHA RAM
|
00354
|
PUNB0774200
|
3080
|
3080
|
Processed
|
20/04/2024
|
|
3161767904
|
|
KESHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702136000/5571312
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472897
|
22/03/2024
|
GANGA DEVI
|
2717001WL0130954
|
GANGA DEVI
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
20/04/2024
|
|
3161767909
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5585770
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472896
|
22/03/2024
|
DHAPU DEVI
|
2717001WL0130954
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161767907
|
|
MRS DHAPU DEVI WO LAKHA RAM BHAMASHAH
|
()
|
|
5
|
BALOTARA
|
RJ-271700104702138100/5578213
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472891
|
22/03/2024
|
KESHA RAM
|
2717001WL0130954
|
KESHA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161767906
|
|
MR KESA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702138200/5585792
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472892
|
22/03/2024
|
SOMA RAM
|
2717001WL0130954
|
SOMA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3161767905
|
|
MR SOMA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104702138400/5578100
(आकड़ली बक्शीराम )
|
2717001047NRG24180320242472894
|
22/03/2024
|
MANGI DEVI
|
2717001WL0130954
|
MANGI DEVI
|
00415
|
SBIN0031176
|
3080
|
3080
|
Rejected
|
20/04/2024
|
|
3161767908
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10762
|
10762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|