|
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-271700104202142700/1381
(जसोल )
|
2717001042NRG23220320232278631
|
06/04/2023
|
HAPIYA
|
2717001WL0149303
|
HAPIYA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237213284
|
|
MRS HAPIYA
|
()
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5534788
(जसोल )
|
2717001042NRG23220320232278633
|
06/04/2023
|
GANGA DEVI
|
2717001WL0149303
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237213289
|
|
MRS GANGA WO KISTUR CHAND
|
()
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5534832
(जसोल )
|
2717001042NRG23220320232278634
|
06/04/2023
|
PREMI DEVI
|
2717001WL0149303
|
PREMI DEVI
|
00415
|
SBIN0031405
|
396
|
396
|
Processed
|
05/05/2023
|
|
1237213290
|
|
MRS PREMI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5536819
(जसोल )
|
2717001042NRG23220320232278621
|
06/04/2023
|
SITA DEVI
|
2717001WL0149303
|
SITA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
1237213291
|
|
MR SITA DEVI BHAMASHAH
|
()
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5540412
(जसोल )
|
2717001042NRG23220320232278622
|
06/04/2023
|
SAYARI
|
2717001WL0149303
|
SAYARI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
05/05/2023
|
|
1237213285
|
|
MR SAYARI BHAMASHAH
|
()
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5578579
(जसोल )
|
2717001042NRG23220320232278626
|
06/04/2023
|
ANISA BANU
|
2717001WL0149303
|
ANISA BANU
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
1237213286
|
|
MS ANISA BANO
|
()
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5581285
(जसोल )
|
2717001042NRG23220320232278619
|
06/04/2023
|
MAGI DEVI
|
2717001WL0149303
|
MAGI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237213288
|
|
MRS MAGI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5587391
(जसोल )
|
2717001042NRG23220320232278620
|
06/04/2023
|
CHENI
|
2717001WL0149303
|
CHENI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
05/05/2023
|
|
1237213287
|
|
MRS CHENI WO JALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17070
|
17070
|
|
|
|
|
|
|
|