|
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-271700103102143700/5586199
(रैवाड़ा मैया )
|
2717001080NRG24190120241743384
|
19/01/2024
|
KISHANA RAM
|
2717001080WL094489
|
KISHANA RAM
|
00045
|
BARB0PACHPA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360806
|
|
Kishana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALOTARA
|
RJ-271700103102143800/1925
(रैवाड़ा मैया )
|
2717001080NRG24190120241743388
|
19/01/2024
|
BANSHI LAL
|
2717001080WL094489
|
BANSHI LAL
|
00045
|
BARB0PACHPA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360807
|
|
BANSHI LAL SO MULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102143800/1057
(रैवाड़ा मैया )
|
2717001080NRG24190120241743385
|
19/01/2024
|
MANGI LAL
|
2717001080WL094489
|
MANGI LAL
|
00354
|
PUNB0774200
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360809
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103102143800/5577130
(रैवाड़ा मैया )
|
2717001080NRG24190120241743389
|
19/01/2024
|
MULA RAM
|
2717001080WL094489
|
MULA RAM
|
00354
|
PUNB0774200
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360808
|
|
MOOLA RAM S/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103102143800/986
(रैवाड़ा मैया )
|
2717001080NRG24190120241743390
|
19/01/2024
|
SHRAVAN KUMAR
|
2717001080WL094489
|
SHRAVAN KUMAR
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360803
|
|
SHRAWAN KUMAR S/O MULATANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103102143800/1057
(रैवाड़ा मैया )
|
2717001080NRG24190120241743386
|
19/01/2024
|
NIRAMA
|
2717001080WL094489
|
NIRAMA
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2128360804
|
|
MRS NIRAMA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103102143800/1838
(रैवाड़ा मैया )
|
2717001080NRG24190120241743387
|
19/01/2024
|
BHANWAR LAL
|
2717001080WL094489
|
BHANWAR LAL
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2128360805
|
|
BHANWAR LAL BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|