|
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-271700103802135400/5537941
(दूदवा )
|
2717001038NRG24041020230906278
|
04/10/2023
|
VIRDHA RAM
|
2717001038WL047574
|
VIRDHA RAM
|
00045
|
BARB0BALOTR
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386640372
|
|
VIRDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135500/558701250
(दूदवा )
|
2717001038NRG24041020230906288
|
04/10/2023
|
SHANTI
|
2717001038WL047574
|
SHANTI
|
00078
|
CNRB0003532
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386640366
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103802135400/5537150
(दूदवा )
|
2717001038NRG24041020230906277
|
04/10/2023
|
JAUGTARAM
|
2717001038WL047574
|
JAUGTARAM
|
00168
|
ICIC0000644
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386640368
|
|
JUGTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135400/558701258
(दूदवा )
|
2717001038NRG24041020230906281
|
04/10/2023
|
RANI KUMARI
|
2717001038WL047574
|
RANI KUMARI
|
00354
|
PUNB0017410
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386640365
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103802135400/558701258
(दूदवा )
|
2717001038NRG24041020230906280
|
04/10/2023
|
HANUMAN RAM
|
2717001038WL047574
|
HANUMAN RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386640367
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135400/941
(दूदवा )
|
2717001038NRG24041020230906285
|
04/10/2023
|
Mirgo
|
2717001038WL047574
|
Mirgo
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386640370
|
|
MRS MIRAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103802135700/1110
(दूदवा )
|
2717001038NRG24041020230906290
|
04/10/2023
|
LEHRO
|
2717001038WL047574
|
LEHRO
|
00415
|
SBIN0031175
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386640371
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103802135400/5537941
(दूदवा )
|
2717001038NRG24041020230906279
|
04/10/2023
|
MANI DEVI
|
2717001038WL047574
|
MANI DEVI
|
00415
|
SBIN0031405
|
3055
|
3055
|
Rejected
|
11/11/2023
|
|
7386640369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|