|
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-271700100302134600/5580886
(खटटू )
|
2717001040NRG24040920230802901
|
05/09/2023
|
RAU RAM
|
2717001040WL041280
|
RAU RAM
|
00354
|
PUNB0774100
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5572083150
|
|
RAU RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134600/5587657
(खटटू )
|
2717001040NRG24040920230802904
|
05/09/2023
|
BABU LAL
|
2717001040WL041280
|
BABU LAL
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572083153
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104002134700/5540670
(चान्देसरा )
|
2717001040NRG24040920230802733
|
05/09/2023
|
HATU DEVI
|
2717001040WL041276
|
HATU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572083149
|
|
HATU DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104002134700/5540717
(चान्देसरा )
|
2717001040NRG24040920230802835
|
05/09/2023
|
RAMARAM
|
2717001040WL041278
|
RAMARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572083147
|
|
RAMARAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104002134700/5576414
(चान्देसरा )
|
2717001040NRG24040920230802742
|
05/09/2023
|
pemi
|
2717001040WL041276
|
pemi
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5572083146
|
|
pemi
|
()
|
|
6
|
BALOTARA
|
RJ-271700104002134700/656
(चान्देसरा )
|
2717001040NRG24040920230802801
|
05/09/2023
|
GOMI DEVI
|
2717001040WL041277
|
GOMI DEVI
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5572083145
|
|
GOMI DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5539859
(चान्देसरा )
|
2717001040NRG24040920230802803
|
05/09/2023
|
Dhudi devi
|
2717001040WL041277
|
Dhudi devi
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5572083152
|
|
Dhudi devi
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134800/5540645
(चान्देसरा )
|
2717001040NRG24040920230802952
|
05/09/2023
|
HIMATA RAM
|
2717001040WL041282
|
HIMATA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572083148
|
|
HIMATA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5583521
(चान्देसरा )
|
2717001040NRG24040920230802763
|
05/09/2023
|
PRAMITA
|
2717001040WL041276
|
PRAMITA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572083151
|
|
PRAMITA
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5583575
(चान्देसरा )
|
2717001040NRG24040920230802767
|
05/09/2023
|
MINA
|
2717001040WL041276
|
MINA
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5572083144
|
|
MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|