|
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-271700102502141800/5576535
(सिणली जागीर )
|
2717001062NRG24270320242612816
|
27/03/2024
|
DUNGARA RAM
|
2717001062WL138165
|
DUNGARA RAM
|
00354
|
PUNB0017410
|
663
|
663
|
Processed
|
23/04/2024
|
|
3218470892
|
|
DUNGARARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/5585548
(कालूड़ी )
|
2717001062NRG24270320242612812
|
27/03/2024
|
BUDHA RAM
|
2717001062WL138165
|
BUDHA RAM
|
00354
|
PUNB0735500
|
663
|
663
|
Processed
|
23/04/2024
|
|
3218470900
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24270320242612814
|
27/03/2024
|
FARID KHAN
|
2717001062WL138165
|
FARID KHAN
|
00415
|
SBIN0031405
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3218470898
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5584807
(सिणली जागीर )
|
2717001062NRG24270320242612818
|
27/03/2024
|
SOMATI
|
2717001062WL138165
|
SOMATI
|
00415
|
SBIN0031470
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470899
|
|
SOMTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141700/5543987
(कालूड़ी )
|
2717001062NRG24270320242612810
|
27/03/2024
|
Kamla
|
2717001062WL138165
|
Kamla
|
00415
|
SBIN0031514
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470896
|
|
KAMALAF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700101402141700/5543997
(कालूड़ी )
|
2717001062NRG24270320242612811
|
27/03/2024
|
AASI
|
2717001062WL138165
|
AASI
|
00415
|
SBIN0031514
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470895
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141700/5585548
(कालूड़ी )
|
2717001062NRG24270320242612813
|
27/03/2024
|
NOJI
|
2717001062WL138165
|
NOJI
|
00415
|
SBIN0031514
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470894
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24270320242612815
|
27/03/2024
|
JENI
|
2717001062WL138165
|
JENI
|
00415
|
SBIN0031514
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470897
|
|
JENO
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5576535
(सिणली जागीर )
|
2717001062NRG24270320242612817
|
27/03/2024
|
Dapli devi
|
2717001062WL138165
|
Dapli devi
|
00415
|
SBIN0031514
|
884
|
884
|
Processed
|
23/04/2024
|
|
3218470893
|
|
DHAPALIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|