|
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-271700104802142100/5583914
(टापरा )
|
2717001078NRG24051220231394741
|
06/12/2023
|
KISHAN
|
2717001078WL076189
|
KISHAN
|
00415
|
SBIN0031405
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915861890
|
|
MR KISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5575406
(टापरा )
|
2717001078NRG24051220231394745
|
06/12/2023
|
gokala ram
|
2717001078WL076189
|
gokala ram
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861895
|
|
MR GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5575406
(टापरा )
|
2717001078NRG24051220231394744
|
06/12/2023
|
Shanti
|
2717001078WL076189
|
Shanti
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861888
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584085
(टापरा )
|
2717001078NRG24051220231394746
|
06/12/2023
|
MAGANA RAM
|
2717001078WL076189
|
MAGANA RAM
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861889
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584089
(टापरा )
|
2717001078NRG24051220231394747
|
06/12/2023
|
LACHI DEVI
|
2717001078WL076189
|
LACHI DEVI
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915861892
|
|
KHUSHALA RAM
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5584089
(टापरा )
|
2717001078NRG24051220231394748
|
06/12/2023
|
lachi devi
|
2717001078WL076189
|
lachi devi
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915861891
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5583957
(टापरा )
|
2717001078NRG24051220231394742
|
06/12/2023
|
GANGA RAM
|
2717001078WL076189
|
GANGA RAM
|
00698
|
RMGB0000251
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915861894
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5583971
(टापरा )
|
2717001078NRG24051220231394743
|
06/12/2023
|
KESHI DEVI
|
2717001078WL076189
|
KESHI DEVI
|
00698
|
RMGB0000251
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915861893
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|