|
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-271700100502149400/5585695
(+मरलाई जागीर )
|
2717001058NRG24160820230729667
|
16/08/2023
|
PARU
|
2717001058WL037010
|
PARU
|
00354
|
PUNB0915100
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4830456799
|
|
PARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149500/1282
(+मरलाई जागीर )
|
2717001058NRG24160820230729681
|
16/08/2023
|
THAKARA RAM
|
2717001058WL037011
|
THAKARA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456805
|
|
MR THAKARA RAM JAT SO SHRI RAM JI
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149600/5543999
(+मरलाई जागीर )
|
2717001058NRG24160820230729707
|
16/08/2023
|
Geverram
|
2717001058WL037012
|
Geverram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456806
|
|
MR GHEVAR RAM DEVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5581225
(+मरलाई जागीर )
|
2717001058NRG24160820230729644
|
16/08/2023
|
JAMU
|
2717001058WL037009
|
JAMU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456804
|
|
MRS JHAMU DEVI WO BHAIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149500/5543226
(+मरलाई जागीर )
|
2717001058NRG24160820230729699
|
16/08/2023
|
HAWLI
|
2717001058WL037012
|
HAWLI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456798
|
|
MR HOLI DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149500/5543265
(+मरलाई जागीर )
|
2717001058NRG24160820230729684
|
16/08/2023
|
HIRA RAM
|
2717001058WL037011
|
HIRA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456797
|
|
MR HIRA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149500/5581245
(+मरलाई जागीर )
|
2717001058NRG24160820230729673
|
16/08/2023
|
ALSI
|
2717001058WL037010
|
ALSI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456802
|
|
MR AILASI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149500/5581245
(+मरलाई जागीर )
|
2717001058NRG24160820230729672
|
16/08/2023
|
SUJA RAM
|
2717001058WL037010
|
SUJA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456803
|
|
MR SUJA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149600/5544044
(+मरलाई जागीर )
|
2717001058NRG24160820230729710
|
16/08/2023
|
tava devi
|
2717001058WL037012
|
tava devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456801
|
|
MR TAVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149600/5543728
(+मरलाई जागीर )
|
2717001058NRG24160820230729679
|
16/08/2023
|
MAGIDEVI
|
2717001058WL037010
|
MAGIDEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456800
|
|
MANGI
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149600/5585666
(+मरलाई जागीर )
|
2717001058NRG24160820230729695
|
16/08/2023
|
OMARAM
|
2717001058WL037011
|
OMARAM
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830456796
|
|
OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|