|
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-271700102702136200/5557047
(तिलवाड़ा )
|
2717001000NRG22150320233406262
|
05/04/2023
|
KAMALA
|
2717001WL0179704
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/05/2023
|
|
1236606111
|
|
KAMALA
|
()
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557074
(तिलवाड़ा )
|
2717001000NRG22150320233406263
|
05/04/2023
|
KANKU
|
2717001WL0179704
|
KANKU
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1236606110
|
|
KANKU
|
()
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557088
(तिलवाड़ा )
|
2717001000NRG22150320233406264
|
05/04/2023
|
GEETA
|
2717001WL0179704
|
GEETA
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1236606113
|
|
GEETA
|
()
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5580975
(तिलवाड़ा )
|
2717001000NRG22150320233406265
|
05/04/2023
|
MOHANI
|
2717001WL0179704
|
MOHANI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1236606112
|
|
MOHANI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001000NRG22150320233406267
|
05/04/2023
|
DAYARAM
|
2717001WL0179704
|
DAYARAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606114
|
|
DAYARAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5557011
(तिलवाड़ा )
|
2717001000NRG22150320233406269
|
05/04/2023
|
AMIYO DEVI
|
2717001WL0179704
|
AMIYO DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606108
|
|
AMIYO DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5557011
(तिलवाड़ा )
|
2717001000NRG22150320233406268
|
05/04/2023
|
VAGTA RAM
|
2717001WL0179704
|
VAGTA RAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606109
|
|
VAGTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700102702136200/55811161
(तिलवाड़ा )
|
2717001000NRG22150320233406266
|
05/04/2023
|
SANTOSH
|
2717001WL0179704
|
SANTOSH
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606115
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700102702137300/722
(तिलवाड़ा )
|
2717001000NRG22150320233406279
|
05/04/2023
|
DUDA RAM
|
2717001WL0179704
|
DUDA RAM
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606116
|
|
DUDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557272
(तिलवाड़ा )
|
2717001000NRG22150320233406270
|
05/04/2023
|
BHURA RAM
|
2717001WL0179704
|
BHURA RAM
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606118
|
|
BHURA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700102702137300/5557272
(तिलवाड़ा )
|
2717001000NRG22150320233406271
|
05/04/2023
|
PARU
|
2717001WL0179704
|
PARU
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606117
|
|
PARU
|
()
|
|
12
|
BALOTARA
|
RJ-271700102702137300/5581070
(तिलवाड़ा )
|
2717001000NRG22150320233406272
|
05/04/2023
|
babu lal
|
2717001WL0179704
|
babu lal
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606119
|
|
babu lal
|
()
|
|
13
|
BALOTARA
|
RJ-271700102702137300/5581070
(तिलवाड़ा )
|
2717001000NRG22150320233406273
|
05/04/2023
|
lila
|
2717001WL0179704
|
lila
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606120
|
|
lila
|
()
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5581113
(तिलवाड़ा )
|
2717001000NRG22150320233406275
|
05/04/2023
|
madan
|
2717001WL0179704
|
madan
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606123
|
|
madan
|
()
|
|
15
|
BALOTARA
|
RJ-271700102702137300/55811139
(तिलवाड़ा )
|
2717001000NRG22150320233406278
|
05/04/2023
|
bhagwati devi
|
2717001WL0179704
|
bhagwati devi
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606122
|
|
bhagwati devi
|
()
|
|
16
|
BALOTARA
|
RJ-271700102702137300/722
(तिलवाड़ा )
|
2717001000NRG22150320233406280
|
05/04/2023
|
KILASHA
|
2717001WL0179704
|
KILASHA
|
00354
|
PUNB0735500
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606121
|
|
KILASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700102702137300/5581074
(तिलवाड़ा )
|
2717001000NRG22150320233406274
|
05/04/2023
|
jiva ram
|
2717001WL0179704
|
jiva ram
|
00415
|
SBIN0031405
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606125
|
|
MR JIVA RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700102702137300/5581113
(तिलवाड़ा )
|
2717001000NRG22150320233406276
|
05/04/2023
|
usha
|
2717001WL0179704
|
usha
|
00415
|
SBIN0031405
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606126
|
|
MRS USHA
|
()
|
|
19
|
BALOTARA
|
RJ-271700102702137300/55811139
(तिलवाड़ा )
|
2717001000NRG22150320233406277
|
05/04/2023
|
HIRA RAM
|
2717001WL0179704
|
HIRA RAM
|
00415
|
SBIN0031405
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236606124
|
|
MR HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|