|
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-271700100302134600/5587828
(खटटू )
|
2717001040NRG24210920230864199
|
21/09/2023
|
SHANTI
|
2717001040WL045255
|
SHANTI
|
00354
|
PUNB0189810
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082615
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134600/5538725
(खटटू )
|
2717001040NRG24210920230864127
|
21/09/2023
|
Rupa ram
|
2717001040WL045253
|
Rupa ram
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443082616
|
|
Rupa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100302134600/5538327
(खटटू )
|
2717001040NRG24210920230864043
|
21/09/2023
|
purkha ram
|
2717001040WL045250
|
purkha ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082620
|
|
purkha ram
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134600/5538658
(खटटू )
|
2717001040NRG24210920230864192
|
21/09/2023
|
MAGA RAM
|
2717001040WL045255
|
MAGA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082619
|
|
MAGA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700100302134600/904
(खटटू )
|
2717001040NRG24210920230864133
|
21/09/2023
|
MULA RAM
|
2717001040WL045253
|
MULA RAM
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443082625
|
|
MULA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700104002134700/5575615
(चान्देसरा )
|
2717001040NRG24210920230864139
|
21/09/2023
|
MULI
|
2717001040WL045253
|
MULI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082617
|
|
MULI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5540665
(चान्देसरा )
|
2717001040NRG24210920230864233
|
21/09/2023
|
PAPU KANWAR SHAITAN SINGH
|
2717001040WL045256
|
PAPU KANWAR SHAITAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443082629
|
|
PAPU KANWAR SHAITAN SINGH
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134800/5583416
(चान्देसरा )
|
2717001040NRG24210920230864148
|
21/09/2023
|
PADAM SINGH
|
2717001040WL045253
|
PADAM SINGH
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443082622
|
|
PADAM SINGH
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5583481
(चान्देसरा )
|
2717001040NRG24210920230863976
|
21/09/2023
|
NEHA KANWAR
|
2717001040WL045246
|
NEHA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082623
|
|
NEHA KANWAR
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5583484
(चान्देसरा )
|
2717001040NRG24210920230864211
|
21/09/2023
|
TEJU KANWAR
|
2717001040WL045255
|
TEJU KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443082624
|
|
TEJU KANWAR
|
()
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5583499
(चान्देसरा )
|
2717001040NRG24210920230864065
|
21/09/2023
|
Manju Kanwar
|
2717001040WL045250
|
Manju Kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082618
|
|
Manju Kanwar
|
()
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583525
(चान्देसरा )
|
2717001040NRG24210920230864153
|
21/09/2023
|
GANGA KANWAR
|
2717001040WL045253
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082626
|
|
GANGA KANWAR
|
()
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583547
(चान्देसरा )
|
2717001040NRG24210920230864067
|
21/09/2023
|
SUSHIYA KANWAR
|
2717001040WL045250
|
SUSHIYA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082627
|
|
SUSHIYA KANWAR
|
()
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24210920230864069
|
21/09/2023
|
RADHA
|
2717001040WL045250
|
RADHA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082628
|
|
RADHA
|
()
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583612
(चान्देसरा )
|
2717001040NRG24210920230864155
|
21/09/2023
|
DHANAVATARI KANWAR
|
2717001040WL045253
|
DHANAVATARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082630
|
|
DHANAVATARI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5587625
(खटटू )
|
2717001040NRG24210920230864118
|
21/09/2023
|
GANGA RAM
|
2717001040WL045253
|
GANGA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443082621
|
|
MR GANGA RAM SO DAULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5539834
(चान्देसरा )
|
2717001040NRG24210920230864144
|
21/09/2023
|
BHEEKH SINGH
|
2717001040WL045253
|
BHEEKH SINGH
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443082631
|
|
MR BHEEKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|