|
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-271700100502149300/1342
(+मरलाई जागीर )
|
2717001005NRG24130720230559048
|
14/07/2023
|
CHAMPA DEVI
|
2717001005WL028318
|
CHAMPA DEVI
|
00415
|
SBIN0031175
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4800370991
|
|
MRS CHAMPA DEVI WO REVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/1221
(+मरलाई जागीर )
|
2717001005NRG24130720230559044
|
14/07/2023
|
DAYIYA
|
2717001005WL028318
|
DAYIYA
|
00415
|
SBIN0031505
|
201
|
201
|
Processed
|
24/08/2023
|
|
4800370978
|
|
MRS DARIYA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149300/1333
(+मरलाई जागीर )
|
2717001005NRG24130720230559047
|
14/07/2023
|
kamali
|
2717001005WL028318
|
kamali
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800370985
|
|
MRS KAMALA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5541884
(+मरलाई जागीर )
|
2717001005NRG24130720230558884
|
14/07/2023
|
SUNDER
|
2717001005WL028316
|
SUNDER
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800370979
|
|
MRS SUNDAR DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5541910
(+मरलाई जागीर )
|
2717001005NRG24130720230559078
|
14/07/2023
|
NAVADEVI
|
2717001005WL028318
|
NAVADEVI
|
00415
|
SBIN0031505
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800370987
|
|
MR NABA
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5541964
(+मरलाई जागीर )
|
2717001005NRG24130720230558887
|
14/07/2023
|
SUHA
|
2717001005WL028316
|
SUHA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800370982
|
|
MRS SUAA LUMBARAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5541965
(+मरलाई जागीर )
|
2717001005NRG24130720230559085
|
14/07/2023
|
SONTHI
|
2717001005WL028318
|
SONTHI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4800370994
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5541966
(+मरलाई जागीर )
|
2717001005NRG24130720230558888
|
14/07/2023
|
SUAA DEVI
|
2717001005WL028316
|
SUAA DEVI
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4800370977
|
|
MRS SUAA SUAA
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5542005
(+मरलाई जागीर )
|
2717001005NRG24130720230559092
|
14/07/2023
|
LAXMAN RAM
|
2717001005WL028318
|
LAXMAN RAM
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4800370990
|
|
MR LAXMAN RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5542041
(+मरलाई जागीर )
|
2717001005NRG24130720230559095
|
14/07/2023
|
MEERO
|
2717001005WL028318
|
MEERO
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800370986
|
|
MR MIRA DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5542062
(+मरलाई जागीर )
|
2717001005NRG24130720230559101
|
14/07/2023
|
MATLI
|
2717001005WL028318
|
MATLI
|
00415
|
SBIN0031505
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4800370989
|
|
MR METHI
|
()
|
|
12
|
BALOTARA
|
RJ-271700100502149300/5542509
(+मरलाई जागीर )
|
2717001005NRG24130720230559117
|
14/07/2023
|
AMIYADEVI
|
2717001005WL028318
|
AMIYADEVI
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800370981
|
|
MR AMIYA DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700100502149300/5581202
(+मरलाई जागीर )
|
2717001005NRG24130720230559133
|
14/07/2023
|
VARJU
|
2717001005WL028318
|
VARJU
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4800370984
|
|
MRS BARJU DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700100502149300/5581214
(+मरलाई जागीर )
|
2717001005NRG24130720230559135
|
14/07/2023
|
BUD SINGH
|
2717001005WL028318
|
BUD SINGH
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4800370993
|
|
MR BUDHA SINGH
|
()
|
|
15
|
BALOTARA
|
RJ-271700100502149300/5587125
(+मरलाई जागीर )
|
2717001005NRG24130720230559144
|
14/07/2023
|
SORABM
|
2717001005WL028318
|
SORABM
|
00415
|
SBIN0031505
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4800370983
|
|
MRS SORAM SORAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700100502149300/5587160
(+मरलाई जागीर )
|
2717001005NRG24130720230558916
|
14/07/2023
|
SUKHI
|
2717001005WL028316
|
SUKHI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800370988
|
|
MRS SUKHI DEVI
|
()
|
|
17
|
BALOTARA
|
RJ-271700100502149300/5587174
(+मरलाई जागीर )
|
2717001005NRG24130720230559148
|
14/07/2023
|
thani devi
|
2717001005WL028318
|
thani devi
|
00415
|
SBIN0031505
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4800370980
|
|
MR THONI DEVI
|
()
|
|
18
|
BALOTARA
|
RJ-271700100502149300/5587479
(+मरलाई जागीर )
|
2717001005NRG24130720230559159
|
14/07/2023
|
LALITA
|
2717001005WL028318
|
LALITA
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800370992
|
|
MRS LALITA WO KHANURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43534
|
43534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46173
|
46173
|
|
|
|
|
|
|
|