|
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-271700101902141500/5532598
(मेवानगर )
|
2717001077NRG24011020230896426
|
05/10/2023
|
HAMIRA RAM
|
2717001077WL047002
|
HAMIRA RAM
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744189
|
|
MR HAMIRARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101902141500/5532598
(मेवानगर )
|
2717001077NRG24011020230896427
|
05/10/2023
|
LEELA DEVI
|
2717001077WL047002
|
LEELA DEVI
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744190
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101902141500/5532603
(मेवानगर )
|
2717001077NRG24011020230896429
|
05/10/2023
|
Nemaram
|
2717001077WL047004
|
Nemaram
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744188
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101902141500/5532631
(मेवानगर )
|
2717001077NRG24011020230896457
|
05/10/2023
|
kalyan singh
|
2717001077WL047009
|
kalyan singh
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744191
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101902141500/5581063
(मेवानगर )
|
2717001077NRG24011020230896431
|
05/10/2023
|
VIRMARAM
|
2717001077WL047004
|
VIRMARAM
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744192
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101402142000/5585522
(कालूड़ी )
|
2717001077NRG24011020230896428
|
05/10/2023
|
PURKHARAM
|
2717001077WL047003
|
PURKHARAM
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744194
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402142000/5585526
(कालूड़ी )
|
2717001077NRG24011020230896440
|
05/10/2023
|
JIVRAJ SINGH
|
2717001077WL047006
|
JIVRAJ SINGH
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744193
|
|
MR JEEV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532608
(मेवानगर )
|
2717001077NRG24011020230896430
|
05/10/2023
|
KIRAN SINGH
|
2717001077WL047004
|
KIRAN SINGH
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388744187
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|