|
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-271700101402141900/1055
(कालूड़ी )
|
2717001014NRG23010420232342438
|
04/04/2023
|
Leela
|
2717001014WL152780
|
Leela
|
00415
|
SBIN0031514
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237282147
|
|
MRS LILA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5542600
(कालूड़ी )
|
2717001014NRG23010420232342451
|
04/04/2023
|
GOMTI
|
2717001014WL152780
|
GOMTI
|
00415
|
SBIN0031514
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237282141
|
|
MRS GOMTI GOMTI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5544313
(कालूड़ी )
|
2717001014NRG23010420232342469
|
04/04/2023
|
kamala
|
2717001014WL152780
|
kamala
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
05/05/2023
|
|
1237282146
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5544317
(कालूड़ी )
|
2717001014NRG23010420232342470
|
04/04/2023
|
GEETA
|
2717001014WL152780
|
GEETA
|
00415
|
SBIN0031514
|
1122
|
1122
|
Processed
|
05/05/2023
|
|
1237282143
|
|
MRS GEETA KANWAR
|
()
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5544327
(कालूड़ी )
|
2717001014NRG23010420232342471
|
04/04/2023
|
mandhu kanwar
|
2717001014WL152780
|
mandhu kanwar
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
1237282144
|
|
MRS MADHU KANWAR
|
()
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5544363
(कालूड़ी )
|
2717001014NRG23010420232342476
|
04/04/2023
|
CHUKI
|
2717001014WL152780
|
CHUKI
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
1237282145
|
|
MRS SUKHI
|
()
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5585590
(कालूड़ी )
|
2717001014NRG23010420232342480
|
04/04/2023
|
Manga ram
|
2717001014WL152780
|
Manga ram
|
00415
|
SBIN0031514
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237282140
|
|
MR MANGA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG23010420232342486
|
04/04/2023
|
magu devi
|
2717001014WL152780
|
magu devi
|
00415
|
SBIN0031514
|
188
|
188
|
Processed
|
05/05/2023
|
|
1237282142
|
|
MRS MANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8795
|
8795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8795
|
8795
|
|
|
|
|
|
|
|