|
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-271700100502149300/5541884
(+मरलाई जागीर )
|
2717001005NRG24011220231372182
|
01/12/2023
|
SUNDER
|
2717001005WL074903
|
SUNDER
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054126
|
|
MRS SUNDAR DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5541964
(+मरलाई जागीर )
|
2717001005NRG24011220231372189
|
01/12/2023
|
SUHA
|
2717001005WL074903
|
SUHA
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054120
|
|
MRS SUAA LUMBARAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5541966
(+मरलाई जागीर )
|
2717001005NRG24011220231372191
|
01/12/2023
|
SUAA DEVI
|
2717001005WL074903
|
SUAA DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054123
|
|
MRS SUAA SUAA
|
()
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5581202
(+मरलाई जागीर )
|
2717001005NRG24011220231372224
|
01/12/2023
|
VARJU
|
2717001005WL074903
|
VARJU
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054119
|
|
MRS BARJU DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5581227
(+मरलाई जागीर )
|
2717001005NRG24011220231372226
|
01/12/2023
|
PAPLI DEVI
|
2717001005WL074903
|
PAPLI DEVI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915054118
|
|
MR PAPLI
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5587160
(+मरलाई जागीर )
|
2717001005NRG24011220231372251
|
01/12/2023
|
SUKHI
|
2717001005WL074903
|
SUKHI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054124
|
|
MRS SUKHI DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5587201
(+मरलाई जागीर )
|
2717001005NRG24011220231372256
|
01/12/2023
|
kelam
|
2717001005WL074903
|
kelam
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915054121
|
|
MRS KELAM KANWAR
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587361
(+मरलाई जागीर )
|
2717001005NRG24011220231372270
|
01/12/2023
|
PRAKASHKANWAR
|
2717001005WL074903
|
PRAKASHKANWAR
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915054122
|
|
MRS PRAKASHKANWAR WO MAHENDRASINGH
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5587438
(+मरलाई जागीर )
|
2717001005NRG24011220231372276
|
01/12/2023
|
SONU KANWAR
|
2717001005WL074903
|
SONU KANWAR
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915054114
|
|
MRS SONUKANWAR WO PRITHVISINGH
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5587483
(+मरलाई जागीर )
|
2717001005NRG24011220231372277
|
01/12/2023
|
DESHAKUMARI
|
2717001005WL074903
|
DESHAKUMARI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915054125
|
|
MS DESHAKUMARI WO BHOPARAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502150400/5587136
(+मरलाई जागीर )
|
2717001005NRG24011220231372279
|
01/12/2023
|
MAMATA DEVI
|
2717001005WL074903
|
MAMATA DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915054127
|
|
MR MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29116
|
29116
|
|
|
|
|
|
|
|