|
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-271700102502141800/55841005
(सिणली जागीर )
|
2717001062NRG23050420232372208
|
10/04/2023
|
SHANTI DEVI
|
2717001062WL154525
|
SHANTI DEVI
|
00045
|
BARB0BALOTR
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1486970442
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102502141800/5575723
(सिणली जागीर )
|
2717001062NRG23050420232372204
|
10/04/2023
|
Keshi
|
2717001062WL154525
|
Keshi
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486970443
|
|
Keshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5584801
(सिणली जागीर )
|
2717001062NRG23070420232405981
|
10/04/2023
|
DHUDI
|
2717001062WL156208
|
DHUDI
|
00354
|
PUNB0017410
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1486970444
|
|
DHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570504
(सिणली जागीर )
|
2717001062NRG23050420232372185
|
10/04/2023
|
GANGA DEVI
|
2717001062WL154525
|
GANGA DEVI
|
00354
|
PUNB0735500
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1486970445
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5570301
(सिणली जागीर )
|
2717001062NRG23050420232372162
|
10/04/2023
|
MOHANI
|
2717001062WL154525
|
MOHANI
|
00415
|
SBIN0031405
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486970450
|
|
MRS MOHANI DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5584878
(सिणली जागीर )
|
2717001062NRG23050420232372231
|
10/04/2023
|
SUGI DEVI
|
2717001062WL154525
|
SUGI DEVI
|
00415
|
SBIN0031405
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486970452
|
|
MR SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700102502141800/1318
(सिणली जागीर )
|
2717001062NRG23050420232372160
|
10/04/2023
|
MORO
|
2717001062WL154525
|
MORO
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1486970454
|
|
MRS MORO DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570535
(सिणली जागीर )
|
2717001062NRG23050420232372189
|
10/04/2023
|
CHANANI DEVI
|
2717001062WL154525
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1486970453
|
|
MS CHANDANI WO DEEPA RAM BHIL
|
()
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5570642
(सिणली जागीर )
|
2717001062NRG23070420232405938
|
10/04/2023
|
RAMU DEVI
|
2717001062WL156208
|
RAMU DEVI
|
00415
|
SBIN0031514
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1486970455
|
|
MRS RAMU DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5570651
(सिणली जागीर )
|
2717001062NRG23070420232405940
|
10/04/2023
|
RUKMO DEVI
|
2717001062WL156208
|
RUKMO DEVI
|
00415
|
SBIN0031514
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1486970448
|
|
MS RUKMA WO NIMBA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5570683
(सिणली जागीर )
|
2717001062NRG23070420232405950
|
10/04/2023
|
VIRENDRA
|
2717001062WL156208
|
VIRENDRA
|
00415
|
SBIN0031514
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1486970447
|
|
MR VIRA RAM JAT
|
()
|
|
12
|
BALOTARA
|
RJ-271700102502141800/5575652
(सिणली जागीर )
|
2717001062NRG23070420232405954
|
10/04/2023
|
LASI DEVI
|
2717001062WL156208
|
LASI DEVI
|
00415
|
SBIN0031514
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1486970449
|
|
MR MOOLA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5575666
(सिणली जागीर )
|
2717001062NRG23050420232372201
|
10/04/2023
|
BHIKHI DEVI
|
2717001062WL154525
|
BHIKHI DEVI
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486970446
|
|
MRS BHIKHI BHIL
|
()
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5584748
(सिणली जागीर )
|
2717001062NRG23070420232405972
|
10/04/2023
|
MANGI DEVI
|
2717001062WL156208
|
MANGI DEVI
|
00415
|
SBIN0031514
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1486970451
|
|
MS MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11576
|
11576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22082
|
22082
|
|
|
|
|
|
|
|