|
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-271700104102142500/179
(जागसा )
|
2717001061NRG23010420232341083
|
12/04/2023
|
Kaju
|
2717001061WL152737
|
Kaju
|
00415
|
SBIN0031514
|
970
|
970
|
Processed
|
12/05/2023
|
|
1486970909
|
|
MR PIYUSH PATEL
|
()
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541066
(जागसा )
|
2717001061NRG23010420232341089
|
12/04/2023
|
SUKKI
|
2717001061WL152737
|
SUKKI
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
12/05/2023
|
|
1486970910
|
|
MRS SUKHI DEVI WO MITHA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541367
(जागसा )
|
2717001061NRG23010420232341109
|
12/04/2023
|
SUBTI
|
2717001061WL152737
|
SUBTI
|
00415
|
SBIN0031514
|
965
|
965
|
Processed
|
12/05/2023
|
|
1486970911
|
|
MRS SUVATI WO CHAMNA RAM RABARI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5542114
(जागसा )
|
2717001061NRG23010420232341115
|
12/04/2023
|
GAWARI
|
2717001061WL152737
|
GAWARI
|
00415
|
SBIN0031514
|
965
|
965
|
Processed
|
12/05/2023
|
|
1486970912
|
|
MRS GAWRI DEVI WO GORKHA RAM MEGHWAL
|
()
|
|
5
|
BALOTARA
|
RJ-271700104102142500/5542200
(जागसा )
|
2717001061NRG23010420232341119
|
12/04/2023
|
TULSHI
|
2717001061WL152737
|
TULSHI
|
00415
|
SBIN0031514
|
776
|
776
|
Processed
|
12/05/2023
|
|
1486970914
|
|
MRS PAPIYA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104102142500/5577850
(जागसा )
|
2717001061NRG23010420232341124
|
12/04/2023
|
SUSHILA
|
2717001061WL152737
|
SUSHILA
|
00415
|
SBIN0031514
|
970
|
970
|
Processed
|
12/05/2023
|
|
1486970913
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5426
|
5426
|
|
|
|
|
|
|
|