|
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-271700103102143700/1836
(रैवाड़ा मैया )
|
2717001000NRG24030620230238582
|
06/06/2023
|
SANGITA
|
2717001WL012950
|
SANGITA
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774440
|
|
SANGITA
|
()
|
|
2
|
BALOTARA
|
RJ-271700103102143700/952
(रैवाड़ा मैया )
|
2717001000NRG24030620230238531
|
06/06/2023
|
OM PRAKASH
|
2717001WL012947
|
OM PRAKASH
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774430
|
|
OM PRAKASH
|
()
|
|
3
|
BALOTARA
|
RJ-271700103102143800/1057
(रैवाड़ा मैया )
|
2717001000NRG24030620230238470
|
06/06/2023
|
MANGI LAL
|
2717001WL012945
|
MANGI LAL
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774439
|
|
MANGI LAL
|
()
|
|
4
|
BALOTARA
|
RJ-271700103102143800/5577047
(रैवाड़ा मैया )
|
2717001000NRG24030620230238481
|
06/06/2023
|
PARMESHAWARI
|
2717001WL012945
|
PARMESHAWARI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774431
|
|
PARMESHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103102143700/5577203
(रैवाड़ा मैया )
|
2717001000NRG24030620230238526
|
06/06/2023
|
JETHA RAM
|
2717001WL012947
|
JETHA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774432
|
|
MR JETHA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700103102143700/5586205
(रैवाड़ा मैया )
|
2717001000NRG24030620230238530
|
06/06/2023
|
RAJU DEVI
|
2717001WL012947
|
RAJU DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774434
|
|
MRS RAJI DEVI WO DALA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700103102143700/5587222
(रैवाड़ा मैया )
|
2717001000NRG24030620230238501
|
06/06/2023
|
AADU RAM
|
2717001WL012946
|
AADU RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774435
|
|
MR AADURAM AADURAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700103102143700/5587223
(रैवाड़ा मैया )
|
2717001000NRG24030620230238550
|
06/06/2023
|
PURKHARAM
|
2717001WL012948
|
PURKHARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774433
|
|
MR PURKHA RAM JAT
|
()
|
|
9
|
BALOTARA
|
RJ-271700103102143800/1890
(रैवाड़ा मैया )
|
2717001000NRG24030620230238533
|
06/06/2023
|
SHRAVAN KUMAR
|
2717001WL012947
|
SHRAVAN KUMAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774436
|
|
MR SHRAVAN KUMAR
|
()
|
|
10
|
BALOTARA
|
RJ-271700103102143800/1910
(रैवाड़ा मैया )
|
2717001000NRG24030620230238509
|
06/06/2023
|
VADAMI
|
2717001WL012946
|
VADAMI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774437
|
|
MRS VADAMI VADAMI
|
()
|
|
11
|
BALOTARA
|
RJ-271700103102143800/1911
(रैवाड़ा मैया )
|
2717001000NRG24030620230238510
|
06/06/2023
|
ASHOK KUMAR
|
2717001WL012946
|
ASHOK KUMAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774438
|
|
MR ASHOK KUMAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700103102143800/960
(रैवाड़ा मैया )
|
2717001000NRG24030620230238558
|
06/06/2023
|
CHEN SINGH
|
2717001WL012948
|
CHEN SINGH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774442
|
|
MR CHEN SINGH
|
()
|
|
13
|
BALOTARA
|
RJ-271700103102143800/960
(रैवाड़ा मैया )
|
2717001000NRG24030620230238559
|
06/06/2023
|
RISHAK KANWAR
|
2717001WL012948
|
RISHAK KANWAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774443
|
|
MR RISHAL KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700103102143800/1907
(रैवाड़ा मैया )
|
2717001000NRG24030620230238568
|
06/06/2023
|
USHA CHOUHAN
|
2717001WL012949
|
USHA CHOUHAN
|
00415
|
SBIN0031621
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397774441
|
|
MRS USHMA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|