|
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-271700104902142901/1221
(आसोतरा )
|
2717001000NRG24070620230294222
|
08/06/2023
|
SAU DEVI
|
2717001WL015956
|
SAU DEVI
|
00415
|
SBIN0031540
|
410
|
410
|
Processed
|
13/06/2023
|
|
2493583069
|
|
MRS SAU DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1319
(आसोतरा )
|
2717001000NRG24070620230294378
|
08/06/2023
|
REKHA
|
2717001WL015961
|
REKHA
|
00415
|
SBIN0031540
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2493583070
|
|
MRS REKHA DEVI BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5560304
(आसोतरा )
|
2717001000NRG24070620230294227
|
08/06/2023
|
Barudin
|
2717001WL015956
|
Barudin
|
00415
|
SBIN0031540
|
2626
|
2626
|
Processed
|
13/06/2023
|
|
2493583062
|
|
MR BADRUDEEN KHAN
|
()
|
|
4
|
BALOTARA
|
RJ-271700104902142901/5560624
(आसोतरा )
|
2717001000NRG24070620230294609
|
08/06/2023
|
sumti
|
2717001WL015969
|
sumti
|
00415
|
SBIN0031540
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2493583065
|
|
MRS SUMTI DEVI MEGHWAL
|
()
|
|
5
|
BALOTARA
|
RJ-271700104902142901/5561388
(आसोतरा )
|
2717001000NRG24070620230294258
|
08/06/2023
|
KAMLA
|
2717001WL015956
|
KAMLA
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493583066
|
|
MRS KAMLI WO PANCHARAM BHIL
|
()
|
|
6
|
BALOTARA
|
RJ-271700104902142901/5562664
(आसोतरा )
|
2717001000NRG24070620230294729
|
08/06/2023
|
PURKI DEVI
|
2717001WL015969
|
PURKI DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2493583067
|
|
MRS PURKI DEVI WO MEGHA RAM MEGHWAL
|
()
|
|
7
|
BALOTARA
|
RJ-271700104902142901/5562750
(आसोतरा )
|
2717001000NRG24070620230294438
|
08/06/2023
|
METHI LUHAR
|
2717001WL015961
|
METHI LUHAR
|
00415
|
SBIN0031540
|
2509
|
2509
|
Processed
|
13/06/2023
|
|
2493583071
|
|
MR NATHI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5587582
(आसोतरा )
|
2717001000NRG24070620230294790
|
08/06/2023
|
UKI DEVI
|
2717001WL015969
|
UKI DEVI
|
00415
|
SBIN0031540
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2493583064
|
|
MR BHERA RAM CHOUDHARY
|
()
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5587587
(आसोतरा )
|
2717001000NRG24070620230294792
|
08/06/2023
|
DHAPALI
|
2717001WL015969
|
DHAPALI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2493583068
|
|
MRS DHAPLI DEVI BHEEL
|
()
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5587644
(आसोतरा )
|
2717001000NRG24070620230294468
|
08/06/2023
|
PAPIYA
|
2717001WL015961
|
PAPIYA
|
00415
|
SBIN0031540
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493583063
|
|
MRS PAPIYA
|
()
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5587654
(आसोतरा )
|
2717001000NRG24070620230294804
|
08/06/2023
|
SOMATI DEVI
|
2717001WL015969
|
SOMATI DEVI
|
00415
|
SBIN0031540
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493583072
|
|
MR SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24093
|
24093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24093
|
24093
|
|
|
|
|
|
|
|