|
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-271700101002149800/1149
(कीटनोद )
|
2717001010NRG24210620230397305
|
22/06/2023
|
UKI DEVI
|
2717001010WL020518
|
UKI DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807041891
|
|
MRS UKI DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101002149800/1362
(कीटनोद )
|
2717001010NRG24210620230397316
|
22/06/2023
|
MAMTA
|
2717001010WL020518
|
MAMTA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807041894
|
|
MR MAMTA BHAMASHAH
|
()
|
|
3
|
BALOTARA
|
RJ-271700101002149800/1537
(कीटनोद )
|
2717001010NRG24210620230397468
|
22/06/2023
|
sushila
|
2717001010WL020520
|
sushila
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2807041896
|
|
MRS SHUSHILA SHUSHILA
|
()
|
|
4
|
BALOTARA
|
RJ-271700101002149800/5545411
(कीटनोद )
|
2717001010NRG24210620230397534
|
22/06/2023
|
LATIF KHAN
|
2717001010WL020520
|
LATIF KHAN
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807041895
|
|
MR LATIPH KHAN
|
()
|
|
5
|
BALOTARA
|
RJ-271700101002149800/5545778
(कीटनोद )
|
2717001010NRG24210620230397559
|
22/06/2023
|
MULI
|
2717001010WL020520
|
MULI
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2807041893
|
|
MRS MOOLI
|
()
|
|
6
|
BALOTARA
|
RJ-271700101002149800/5547278
(कीटनोद )
|
2717001010NRG24210620230397408
|
22/06/2023
|
LAXMAN SINGH
|
2717001010WL020518
|
LAXMAN SINGH
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807041892
|
|
MR LAXMAN SINGH
|
()
|
|
7
|
BALOTARA
|
RJ-271700101002149800/5587680
(कीटनोद )
|
2717001010NRG24210620230397588
|
22/06/2023
|
LILA RAM
|
2717001010WL020520
|
LILA RAM
|
00415
|
SBIN0031540
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2807041890
|
|
MR LEELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14907
|
14907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14907
|
14907
|
|
|
|
|
|
|
|