|
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-271700100502149300/5587318
(+मरलाई जागीर )
|
2717001005NRG24130620230335321
|
13/06/2023
|
KAVITA DEVI
|
2717001005WL017632
|
KAVITA DEVI
|
00089
|
CBIN0283331
|
195
|
195
|
Processed
|
20/06/2023
|
|
2674018683
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5541884
(+मरलाई जागीर )
|
2717001005NRG24130620230335129
|
13/06/2023
|
SUNDER
|
2717001005WL017631
|
SUNDER
|
00415
|
SBIN0031505
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674018693
|
|
MRS SUNDAR DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5541964
(+मरलाई जागीर )
|
2717001005NRG24130620230335134
|
13/06/2023
|
SUHA
|
2717001005WL017631
|
SUHA
|
00415
|
SBIN0031505
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674018691
|
|
MRS SUAA LUMBARAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5541966
(+मरलाई जागीर )
|
2717001005NRG24130620230335135
|
13/06/2023
|
SUAA DEVI
|
2717001005WL017631
|
SUAA DEVI
|
00415
|
SBIN0031505
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674018685
|
|
MRS SUAA SUAA
|
()
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5542047
(+मरलाई जागीर )
|
2717001005NRG24130620230335236
|
13/06/2023
|
MADHU
|
2717001005WL017632
|
MADHU
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674018688
|
|
MR MADU DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5542054
(+मरलाई जागीर )
|
2717001005NRG24130620230335238
|
13/06/2023
|
SUJAKI
|
2717001005WL017632
|
SUJAKI
|
00415
|
SBIN0031505
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674018694
|
|
MRS SUJI DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5542087
(+मरलाई जागीर )
|
2717001005NRG24130620230335245
|
13/06/2023
|
SHAKU DEVI
|
2717001005WL017632
|
SHAKU DEVI
|
00415
|
SBIN0031505
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674018689
|
|
MR SAKU DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5542102
(+मरलाई जागीर )
|
2717001005NRG24130620230335247
|
13/06/2023
|
DHANI DEVI
|
2717001005WL017632
|
DHANI DEVI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674018696
|
|
MS DHANI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5542175
(+मरलाई जागीर )
|
2717001005NRG24130620230335258
|
13/06/2023
|
DHARMALI DEVI
|
2717001005WL017632
|
DHARMALI DEVI
|
00415
|
SBIN0031505
|
585
|
585
|
Processed
|
20/06/2023
|
|
2674018687
|
|
MRS DHARMALI DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5542509
(+मरलाई जागीर )
|
2717001005NRG24130620230335265
|
13/06/2023
|
AMIYADEVI
|
2717001005WL017632
|
AMIYADEVI
|
00415
|
SBIN0031505
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674018692
|
|
MR AMIYA DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5542722
(+मरलाई जागीर )
|
2717001005NRG24130620230335273
|
13/06/2023
|
GOMTHI
|
2717001005WL017632
|
GOMTHI
|
00415
|
SBIN0031505
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2674018690
|
|
MR SHANTI DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700100502149300/5587160
(+मरलाई जागीर )
|
2717001005NRG24130620230335176
|
13/06/2023
|
SUKHI
|
2717001005WL017631
|
SUKHI
|
00415
|
SBIN0031505
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674018686
|
|
MRS SUKHI DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700100502149300/5587190
(+मरलाई जागीर )
|
2717001005NRG24130620230335183
|
13/06/2023
|
pinka devi
|
2717001005WL017631
|
pinka devi
|
00415
|
SBIN0031505
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674018682
|
|
MR PINTU DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700100502149300/5587201
(+मरलाई जागीर )
|
2717001005NRG24130620230335186
|
13/06/2023
|
kelam
|
2717001005WL017631
|
kelam
|
00415
|
SBIN0031505
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674018695
|
|
MRS KELAM KANWAR
|
()
|
|
15
|
BALOTARA
|
RJ-271700100502149300/5587279
(+मरलाई जागीर )
|
2717001005NRG24130620230335317
|
13/06/2023
|
MUKESH KANWAR
|
2717001005WL017632
|
MUKESH KANWAR
|
00415
|
SBIN0031505
|
195
|
195
|
Processed
|
20/06/2023
|
|
2674018684
|
|
MISS MUKESH KANWAR
|
()
|
|
16
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24130620230335211
|
13/06/2023
|
POOJA KANWAR
|
2717001005WL017631
|
POOJA KANWAR
|
00415
|
SBIN0031505
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674018697
|
|
MRS POOJA KANWAR
|
()
|
|
17
|
BALOTARA
|
RJ-271700100502149300/5587438
(+मरलाई जागीर )
|
2717001005NRG24130620230335332
|
13/06/2023
|
SONU KANWAR
|
2717001005WL017632
|
SONU KANWAR
|
00415
|
SBIN0031505
|
585
|
585
|
Processed
|
20/06/2023
|
|
2674018698
|
|
MRS SONUKANWAR WO PRITHVISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12630
|
12630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|