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-271700101002149800/5545068 (कीटनोद )
|
2717001010NRG24010320242262247
|
06/03/2024
|
NANU KAWHER
|
2717001WL0119982
|
NANU KAWHER
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3121684882
|
|
MRS NENU KANVAR BHAMASHAH
|
()
|
2
|
BALOTARA
|
RJ-271700101002149800/5545315 (कीटनोद )
|
2717001010NRG24010320242262248
|
06/03/2024
|
SAJANI
|
2717001WL0119982
|
SAJANI
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3121684881
|
|
MR SAJNI DEVI BHAMASHAH
|
()
|
3
|
BALOTARA
|
RJ-271700101002149800/5545618 (कीटनोद )
|
2717001010NRG24010320242262249
|
06/03/2024
|
MEERA
|
2717001WL0119982
|
MEERA
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3121684885
|
|
MR MEERA BHAMASHAH
|
()
|
4
|
BALOTARA
|
RJ-271700101002149800/5547237 (कीटनोद )
|
2717001010NRG24010320242262250
|
06/03/2024
|
SAWRUP KANWAR
|
2717001WL0119982
|
SAWRUP KANWAR
|
00415
|
SBIN0031540
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3121684884
|
|
MR SWAROOP KANWAR BHAMASHAH
|
()
|
5
|
BALOTARA
|
RJ-271700101002149800/5547239 (कीटनोद )
|
2717001010NRG24010320242262251
|
06/03/2024
|
purn kanwar
|
2717001WL0119982
|
purn kanwar
|
00415
|
SBIN0031540
|
820
|
820
|
Processed
|
19/04/2024
|
|
3121684883
|
|
MRS PURAN KANWAR
|
()
|
6
|
BALOTARA
|
RJ-271700101002149800/5547284 (कीटनोद )
|
2717001010NRG24010320242262252
|
06/03/2024
|
Oma Devi
|
2717001WL0119982
|
Oma Devi
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121684880
|
|
MRS OMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11132
|
11132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11132
|
11132
|
|
|
|
|
|
|
|