|
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-271700104802142200/5582502
(टापरा )
|
2717001078NRG24220620230420808
|
22/06/2023
|
MORON DEVI
|
2717001078WL021805
|
MORON DEVI
|
00415
|
SBIN0031175
|
1245
|
1245
|
Processed
|
27/06/2023
|
|
2803377089
|
|
MS MORON DEVI WO DEEPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5565473-A
(टापरा )
|
2717001078NRG24220620230420758
|
22/06/2023
|
DARIYA
|
2717001078WL021805
|
DARIYA
|
00415
|
SBIN0031514
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2803377096
|
|
MRS DARIYA
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5575404
(टापरा )
|
2717001078NRG24220620230420788
|
22/06/2023
|
AMIYA
|
2717001078WL021805
|
AMIYA
|
00415
|
SBIN0031514
|
249
|
249
|
Processed
|
27/06/2023
|
|
2803377090
|
|
MRS AMIYA
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5575414
(टापरा )
|
2717001078NRG24220620230420798
|
22/06/2023
|
Mamo devi
|
2717001078WL021805
|
Mamo devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803377093
|
|
MRS NEMI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5582849
(टापरा )
|
2717001078NRG24220620230420809
|
22/06/2023
|
JEEVA RAM
|
2717001078WL021805
|
JEEVA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803377094
|
|
MR JEEVA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5582851
(टापरा )
|
2717001078NRG24220620230420813
|
22/06/2023
|
KHANGARARAM
|
2717001078WL021805
|
KHANGARARAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
27/06/2023
|
|
2803377098
|
|
MR KHANGARA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584216
(टापरा )
|
2717001078NRG24220620230420845
|
22/06/2023
|
ACHALA SINGH
|
2717001078WL021805
|
ACHALA SINGH
|
00415
|
SBIN0031514
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2803377095
|
|
MRS BAI RAJ KANWAR
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564645
(टापरा )
|
2717001078NRG24220620230420851
|
22/06/2023
|
SAYARON BHEEL
|
2717001078WL021805
|
SAYARON BHEEL
|
00415
|
SBIN0031514
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2803377091
|
|
MRS SAYRON
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5564760
(टापरा )
|
2717001078NRG24220620230420855
|
22/06/2023
|
anthro
|
2717001078WL021805
|
anthro
|
00415
|
SBIN0031514
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2803377097
|
|
MRS ANTARO DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564783
(टापरा )
|
2717001078NRG24220620230420858
|
22/06/2023
|
KOSKI
|
2717001078WL021805
|
KOSKI
|
00415
|
SBIN0031514
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2803377092
|
|
MS KOSKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12641
|
12641
|
|
|
|
|
|
|
|