|
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-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24200720230598330
|
21/07/2023
|
hansu kanwar
|
2717001077WL030103
|
hansu kanwar
|
00354
|
PUNB0735500
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133697
|
|
HANSU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402142000/5544807
(कालूड़ी )
|
2717001077NRG24200720230598336
|
21/07/2023
|
manu kanwar
|
2717001077WL030104
|
manu kanwar
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133684
|
|
MRS MANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532896
(मेवानगर )
|
2717001077NRG24200720230598325
|
21/07/2023
|
GOMATE DEVI
|
2717001077WL030103
|
GOMATE DEVI
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133688
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532896
(मेवानगर )
|
2717001077NRG24200720230598324
|
21/07/2023
|
KHANU RAM
|
2717001077WL030103
|
KHANU RAM
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133685
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101902141500/5532125
(मेवानगर )
|
2717001077NRG24200720230598326
|
21/07/2023
|
CHHAMNARAM
|
2717001077WL030103
|
CHHAMNARAM
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133689
|
|
MR CHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101902141500/5532598
(मेवानगर )
|
2717001077NRG24200720230598328
|
21/07/2023
|
HAMIRA RAM
|
2717001077WL030103
|
HAMIRA RAM
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133692
|
|
MR HAMIRARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101902141500/5532598
(मेवानगर )
|
2717001077NRG24200720230598329
|
21/07/2023
|
LEELA DEVI
|
2717001077WL030103
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133693
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532601
(मेवानगर )
|
2717001077NRG24200720230598337
|
21/07/2023
|
gevaram
|
2717001077WL030104
|
gevaram
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133694
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101902141500/867
(मेवानगर )
|
2717001077NRG24200720230598339
|
21/07/2023
|
JADIYA
|
2717001077WL030104
|
JADIYA
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133691
|
|
MS JADYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101902141500/867
(मेवानगर )
|
2717001077NRG24200720230598338
|
21/07/2023
|
megharam
|
2717001077WL030104
|
megharam
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133690
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101402142000/5544747
(कालूड़ी )
|
2717001077NRG24200720230598332
|
21/07/2023
|
gman singh
|
2717001077WL030104
|
gman singh
|
00415
|
SBIN0031514
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799133695
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402142000/5544756
(कालूड़ी )
|
2717001077NRG24200720230598334
|
21/07/2023
|
Dariya Kanwar
|
2717001077WL030104
|
Dariya Kanwar
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133687
|
|
MRS DARIYA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402142000/5544756
(कालूड़ी )
|
2717001077NRG24200720230598333
|
21/07/2023
|
purun singh
|
2717001077WL030104
|
purun singh
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133696
|
|
MR PURNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402142000/5544807
(कालूड़ी )
|
2717001077NRG24200720230598335
|
21/07/2023
|
mahader singh
|
2717001077WL030104
|
mahader singh
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799133686
|
|
MR MAHENDRA SINGH PUNRAJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|