|
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-271700104702136000/5571276
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073035
|
03/05/2023
|
MAGA RAM
|
2717001WL004560
|
MAGA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918265
|
|
MAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702136100/5571587
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073084
|
03/05/2023
|
JAMNA DEVI
|
2717001WL004562
|
JAMNA DEVI
|
00045
|
BARB0PACHPA
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1525918282
|
|
JAMNA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702138100/5578140
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072805
|
03/05/2023
|
SANWAL RAM
|
2717001WL004555
|
SANWAL RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918281
|
|
SANWAL RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702138200/800
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073012
|
03/05/2023
|
RANCHOD RAM
|
2717001WL004559
|
RANCHOD RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918266
|
|
RANCHOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5585756
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073023
|
03/05/2023
|
JETHI DEVI
|
2717001WL004560
|
JETHI DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918268
|
|
JETHI DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702136100/5585867
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072999
|
03/05/2023
|
LILA KUMARI
|
2717001WL004559
|
LILA KUMARI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918267
|
|
LILA KUMARI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104702138200/5578331
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073007
|
03/05/2023
|
LACHU DEVI
|
2717001WL004559
|
LACHU DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918269
|
|
LACHU DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104702138200/837
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073097
|
03/05/2023
|
SANWAL RAM
|
2717001WL004562
|
SANWAL RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918280
|
|
SANWAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700104702138400/5585788
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072822
|
03/05/2023
|
LEKH RAJ
|
2717001WL004555
|
LEKH RAJ
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918279
|
|
MR LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104702136000/5571232
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073075
|
03/05/2023
|
NENU DEVI
|
2717001WL004562
|
NENU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918274
|
|
MRS NENI DEVI WO RAGUNATH RAM BHAMASHAH
|
()
|
|
11
|
BALOTARA
|
RJ-271700104702136000/5571232
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073074
|
03/05/2023
|
RUGH NATH
|
2717001WL004562
|
RUGH NATH
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918276
|
|
MR RUGANATH RAM SO PEMARAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700104702136000/5571245
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073076
|
03/05/2023
|
MUMAL DEVI
|
2717001WL004562
|
MUMAL DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918278
|
|
MRS MUMAL DEVI WO RAVATA RAM BHAMASHAH
|
()
|
|
13
|
BALOTARA
|
RJ-271700104702136100/5585864
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072946
|
03/05/2023
|
RAJU RAM
|
2717001WL004557
|
RAJU RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918284
|
|
MR RAJU RAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104702138100/5578169
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073045
|
03/05/2023
|
chethnram
|
2717001WL004560
|
chethnram
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918270
|
|
MISS BHAWANA DO SHAITANRAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700104702138100/5585772
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073047
|
03/05/2023
|
LUMBA RAM
|
2717001WL004560
|
LUMBA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918271
|
|
MR LUMBA RAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700104702138100/5585830
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073051
|
03/05/2023
|
GUDDI DEVI
|
2717001WL004560
|
GUDDI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918285
|
|
MRS GUDDI KUMARI
|
()
|
|
17
|
BALOTARA
|
RJ-271700104702138200/5585793
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073054
|
03/05/2023
|
MATHARA DEVI
|
2717001WL004560
|
MATHARA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918275
|
|
MRS MATHARA DEVI WO VAGA RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700104702138400/5578265
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073099
|
03/05/2023
|
KHMMA DEVI
|
2717001WL004562
|
KHMMA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918273
|
|
MRS KHAMA DEVI WO MULA RAM BHAMASHAH
|
()
|
|
19
|
BALOTARA
|
RJ-271700104702138400/5578296
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073056
|
03/05/2023
|
NOJI DEVI
|
2717001WL004560
|
NOJI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918272
|
|
MRS NOJI DEVI WO GUMANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104702138400/5585769
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073016
|
03/05/2023
|
JASODA
|
2717001WL004559
|
JASODA
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918277
|
|
MISS JASODA WO JASRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104702135900/5585761
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073068
|
03/05/2023
|
TEEJON DEVI
|
2717001WL004562
|
TEEJON DEVI
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525918283
|
|
TEEJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|