|
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
|
BALESAR
|
RJ-271500101801990100/9411958-A
(ढाढिण्ाया सासण)
|
2715001000NRG24120420230000611
|
13/04/2023
|
Hira ram
|
2715001WL000037
|
Hira ram
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1486843044
|
|
Hira ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102701982000/6209432-C
(खुडियाला)
|
2715001000NRG24130420230000702
|
13/04/2023
|
KESA RAM
|
2715001WL000047
|
KESA RAM
|
00354
|
PUNB0171510
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1486843045
|
|
KESA RAM
|
()
|
|
3
|
BALESAR
|
RJ-271500102701982900/6209336-A
(खुडियाला)
|
2715001000NRG24130420230000747
|
13/04/2023
|
hasu devi
|
2715001WL000047
|
hasu devi
|
00354
|
PUNB0171510
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1486843046
|
|
hasu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24130420230000691
|
13/04/2023
|
Mull Devi
|
2715001WL000047
|
Mull Devi
|
00415
|
SBIN0009486
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1486843049
|
|
MRS MULI DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500102701982000/6209495-D
(खुडियाला)
|
2715001000NRG24130420230000708
|
13/04/2023
|
Bali Devi
|
2715001WL000047
|
Bali Devi
|
00415
|
SBIN0009486
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1486843048
|
|
MRS BALI BALI
|
()
|
|
6
|
BALESAR
|
RJ-271500102701982000/9416801-A
(खुडियाला)
|
2715001000NRG24130420230000738
|
13/04/2023
|
CHHOTU DEVI
|
2715001WL000047
|
CHHOTU DEVI
|
00415
|
SBIN0009486
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1486843047
|
|
MRS CHHOTU DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500102701982900/9416751-C
(खुडियाला)
|
2715001000NRG24130420230000755
|
13/04/2023
|
AIDAN RAM
|
2715001WL000047
|
AIDAN RAM
|
00415
|
SBIN0009486
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1486843050
|
|
MR AIDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102701982000/6209336-B
(खुडियाला)
|
2715001000NRG24130420230000687
|
13/04/2023
|
dina ram
|
2715001WL000047
|
dina ram
|
00415
|
SBIN0032010
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1486843051
|
|
MR DINA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101801990100/9411960-B
(ढाढिण्ाया सासण)
|
2715001000NRG24120420230000613
|
13/04/2023
|
DALI DEVI
|
2715001WL000037
|
DALI DEVI
|
00462
|
UCBA0001088
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1486843052
|
|
DHALO DEVI W/O. PARBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13323
|
13323
|
|
|
|
|
|
|
|