|
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-271700105002142600/173
(असाड़ा )
|
2717001050NRG24210720230608411
|
21/07/2023
|
Dip Singh
|
2717001050WL030803
|
Dip Singh
|
00415
|
SBIN0010156
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798985313
|
|
MR DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5534676
(असाड़ा )
|
2717001050NRG24210720230609425
|
21/07/2023
|
BHANWARI DEVI
|
2717001050WL030868
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985308
|
|
MS BHANWARI KUMARI DO NAVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5534079
(असाड़ा )
|
2717001050NRG24210720230609396
|
21/07/2023
|
SALMA BANU
|
2717001050WL030868
|
SALMA BANU
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985314
|
|
SALMA BANU
|
()
|
|
4
|
BALOTARA
|
RJ-271700105002142600/5534476
(असाड़ा )
|
2717001050NRG24210720230611208
|
21/07/2023
|
CHAGNI DEVI
|
2717001050WL030947
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798985315
|
|
CHAGNI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700105002142600/5535548
(असाड़ा )
|
2717001050NRG24210720230608353
|
21/07/2023
|
LEELA DEVI
|
2717001050WL030802
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798985307
|
|
LEELA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5535803
(असाड़ा )
|
2717001050NRG24210720230608365
|
21/07/2023
|
MANJU DEVI
|
2717001050WL030802
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798985306
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105002142600/477
(असाड़ा )
|
2717001050NRG24210720230609380
|
21/07/2023
|
RAJIYA BANU
|
2717001050WL030868
|
RAJIYA BANU
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985304
|
|
RAJIYA BANU
|
()
|
|
8
|
BALOTARA
|
RJ-271700105002142600/5533819
(असाड़ा )
|
2717001050NRG24210720230609384
|
21/07/2023
|
priyanka
|
2717001050WL030868
|
priyanka
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985309
|
|
priyanka
|
()
|
|
9
|
BALOTARA
|
RJ-271700105002142600/5534310
(असाड़ा )
|
2717001050NRG24210720230608555
|
21/07/2023
|
PANI DEVI
|
2717001050WL030804
|
PANI DEVI
|
00698
|
RMGB0000251
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798985302
|
|
PANI DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700105002142600/5578690
(असाड़ा )
|
2717001050NRG24210720230609457
|
21/07/2023
|
Dapu Devi
|
2717001050WL030868
|
Dapu Devi
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985311
|
|
Dapu Devi
|
()
|
|
11
|
BALOTARA
|
RJ-271700105002142600/5587813
(असाड़ा )
|
2717001050NRG24210720230608504
|
21/07/2023
|
REKHA KANWAR
|
2717001050WL030803
|
REKHA KANWAR
|
00698
|
RMGB0000251
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798985305
|
|
REKHA KANWAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700105002142600/5587863
(असाड़ा )
|
2717001050NRG24210720230608507
|
21/07/2023
|
JARINA BANU
|
2717001050WL030803
|
JARINA BANU
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985310
|
|
JARINA BANU
|
()
|
|
13
|
BALOTARA
|
RJ-271700105002142600/55887113
(असाड़ा )
|
2717001050NRG24210720230608393
|
21/07/2023
|
Mamta
|
2717001050WL030802
|
Mamta
|
00698
|
RMGB0000251
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798985312
|
|
Mamta
|
()
|
|
14
|
BALOTARA
|
RJ-271700105002142600/956
(असाड़ा )
|
2717001050NRG24210720230609487
|
21/07/2023
|
GITA DEVI
|
2717001050WL030868
|
GITA DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798985303
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26970
|
26970
|
|
|
|
|
|
|
|