|
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-271700102502141800/55841019
(सिणली जागीर )
|
2717001062NRG24250720230635455
|
27/07/2023
|
gopal ram
|
2717001062WL032049
|
gopal ram
|
00089
|
CBIN0283331
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827077
|
|
gopal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/5585544
(कालूड़ी )
|
2717001062NRG24250720230635450
|
27/07/2023
|
ACHLA RAM
|
2717001062WL032049
|
ACHLA RAM
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827069
|
|
MR ASLA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700101402141700/5585883
(कालूड़ी )
|
2717001062NRG24270720230643300
|
27/07/2023
|
CHANDRA DEVI
|
2717001062WL032448
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837827068
|
|
MRS CHANDRA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101402141700/897
(कालूड़ी )
|
2717001062NRG24250720230635454
|
27/07/2023
|
LALI DEVI
|
2717001062WL032049
|
LALI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827073
|
|
MR LALI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5584812
(सिणली जागीर )
|
2717001062NRG24250720230635559
|
27/07/2023
|
SUKI
|
2717001062WL032050
|
SUKI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837827074
|
|
MRS SUKI DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5584878
(सिणली जागीर )
|
2717001062NRG24250720230635573
|
27/07/2023
|
SUGI DEVI
|
2717001062WL032050
|
SUGI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837827075
|
|
MR SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101402141700/5544017
(कालूड़ी )
|
2717001062NRG24250720230635438
|
27/07/2023
|
KAMLA
|
2717001062WL032048
|
KAMLA
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827081
|
|
MRS KAMALA
|
()
|
|
8
|
BALOTARA
|
RJ-271700101402141700/5544060
(कालूड़ी )
|
2717001062NRG24270720230643248
|
27/07/2023
|
Dholi
|
2717001062WL032448
|
Dholi
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837827078
|
|
MRS DHOLI
|
()
|
|
9
|
BALOTARA
|
RJ-271700101402141700/5585469
(कालूड़ी )
|
2717001062NRG24270720230643278
|
27/07/2023
|
PURO
|
2717001062WL032448
|
PURO
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837827080
|
|
MRS PURO DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700101402141700/5585535
(कालूड़ी )
|
2717001062NRG24270720230643288
|
27/07/2023
|
DROPADI
|
2717001062WL032448
|
DROPADI
|
00415
|
SBIN0031514
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837827071
|
|
MRS DROPDA DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700101402141700/558606
(कालूड़ी )
|
2717001062NRG24270720230643304
|
27/07/2023
|
LEHARO
|
2717001062WL032448
|
LEHARO
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837827067
|
|
MRS LILA
|
()
|
|
12
|
BALOTARA
|
RJ-271700102502141800/1215
(सिणली जागीर )
|
2717001062NRG24250720230635460
|
27/07/2023
|
Pepo Devi
|
2717001062WL032050
|
Pepo Devi
|
00415
|
SBIN0031514
|
2332
|
2332
|
Processed
|
25/08/2023
|
|
4837827079
|
|
MR CHAMPA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700102502141800/1318
(सिणली जागीर )
|
2717001062NRG24250720230635468
|
27/07/2023
|
MORO
|
2717001062WL032050
|
MORO
|
00415
|
SBIN0031514
|
1060
|
1060
|
Processed
|
25/08/2023
|
|
4837827082
|
|
MRS MORO DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5570535
(सिणली जागीर )
|
2717001062NRG24250720230635515
|
27/07/2023
|
CHANANI DEVI
|
2717001062WL032050
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837827072
|
|
MS CHANDANI WO DEEPA RAM BHIL
|
()
|
|
15
|
BALOTARA
|
RJ-271700102502141800/5575666
(सिणली जागीर )
|
2717001062NRG24250720230635532
|
27/07/2023
|
BHIKHI DEVI
|
2717001062WL032050
|
BHIKHI DEVI
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837827083
|
|
MRS BHIKHI BHIL
|
()
|
|
16
|
BALOTARA
|
RJ-271700102502141800/5584811
(सिणली जागीर )
|
2717001062NRG24250720230635558
|
27/07/2023
|
BHANWRI
|
2717001062WL032050
|
BHANWRI
|
00415
|
SBIN0031514
|
2332
|
2332
|
Processed
|
25/08/2023
|
|
4837827070
|
|
MRS BHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700102502141800/5575725
(सिणली जागीर )
|
2717001062NRG24250720230635537
|
27/07/2023
|
MIRO DEVI
|
2717001062WL032050
|
MIRO DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837827076
|
|
MIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38334
|
38334
|
|
|
|
|
|
|
|