|
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-271700100502149600/5587864
(+मरलाई जागीर )
|
2717001058NRG24010720230474959
|
01/07/2023
|
KELA DEVI
|
2717001058WL023820
|
KELA DEVI
|
00045
|
BARB0BALOTR
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4797371313
|
|
KELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149500/5587794
(+मरलाई जागीर )
|
2717001058NRG24010720230473505
|
01/07/2023
|
CHENI
|
2717001058WL023736
|
CHENI
|
00415
|
SBIN0003877
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371311
|
|
MR CHAINI
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149500/5587879
(+मरलाई जागीर )
|
2717001058NRG24010720230473507
|
01/07/2023
|
JASODA
|
2717001058WL023736
|
JASODA
|
00415
|
SBIN0003877
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371310
|
|
MRS JASODA JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5587879
(+मरलाई जागीर )
|
2717001058NRG24010720230473508
|
01/07/2023
|
KAMAL KISHOR
|
2717001058WL023736
|
KAMAL KISHOR
|
00415
|
SBIN0031172
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371309
|
|
MR KAMAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149500/1282
(+मरलाई जागीर )
|
2717001058NRG24010720230473493
|
01/07/2023
|
THAKARA RAM
|
2717001058WL023736
|
THAKARA RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371308
|
|
MR THAKARA RAM JAT SO SHRI RAM JI
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149500/5587894
(+मरलाई जागीर )
|
2717001058NRG24010720230473513
|
01/07/2023
|
nayan kumar
|
2717001058WL023737
|
nayan kumar
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797371307
|
|
MR NAYAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149500/5581225
(+मरलाई जागीर )
|
2717001058NRG24010720230473597
|
01/07/2023
|
JAMU
|
2717001058WL023740
|
JAMU
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371306
|
|
MRS JHAMU DEVI WO BHAIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502149400/1230
(+मरलाई जागीर )
|
2717001058NRG24010720230473481
|
01/07/2023
|
KAMLA
|
2717001058WL023735
|
KAMLA
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797371305
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700100502149500/5543227
(+मरलाई जागीर )
|
2717001058NRG24010720230473498
|
01/07/2023
|
NANU
|
2717001058WL023736
|
NANU
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371297
|
|
MR DALU RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149500/5581245
(+मरलाई जागीर )
|
2717001058NRG24010720230473477
|
01/07/2023
|
ALSI
|
2717001058WL023734
|
ALSI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371301
|
|
MR AILASI DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149500/5581245
(+मरलाई जागीर )
|
2717001058NRG24010720230473476
|
01/07/2023
|
SUJA RAM
|
2717001058WL023734
|
SUJA RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371302
|
|
MR SUJA RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700100502149500/5587804
(+मरलाई जागीर )
|
2717001058NRG24010720230473586
|
01/07/2023
|
GANGA
|
2717001058WL023739
|
GANGA
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371316
|
|
MR GANGA
|
()
|
|
13
|
BALOTARA
|
RJ-271700100502149500/5587887
(+मरलाई जागीर )
|
2717001058NRG24010720230473457
|
01/07/2023
|
hiraram
|
2717001058WL023733
|
hiraram
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371296
|
|
MR HIRARAM SO PUKHRAJ
|
()
|
|
14
|
BALOTARA
|
RJ-271700100502149500/5587894
(+मरलाई जागीर )
|
2717001058NRG24010720230473514
|
01/07/2023
|
mohani
|
2717001058WL023737
|
mohani
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797371304
|
|
MRS MOHANI WO NAYAN KUMAR
|
()
|
|
15
|
BALOTARA
|
RJ-271700100502149600/5585642
(+मरलाई जागीर )
|
2717001058NRG24010720230473608
|
01/07/2023
|
Durga kanwar
|
2717001058WL023740
|
Durga kanwar
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371303
|
|
MR DURGA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700100502149600/5543337
(+मरलाई जागीर )
|
2717001058NRG24010720230474878
|
01/07/2023
|
VISMALA
|
2717001058WL023820
|
VISMALA
|
00462
|
UCBA0001229
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797371299
|
|
VISMALA WO ALLAHABAKSH
|
()
|
|
17
|
BALOTARA
|
RJ-271700100502149600/5543605
(+मरलाई जागीर )
|
2717001058NRG24010720230473516
|
01/07/2023
|
ANASI
|
2717001058WL023737
|
ANASI
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371315
|
|
ANASI W/O LUMBA RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700100502149600/5544036
(+मरलाई जागीर )
|
2717001058NRG24010720230474929
|
01/07/2023
|
MUNNI
|
2717001058WL023820
|
MUNNI
|
00462
|
UCBA0001229
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797371298
|
|
MULI
|
()
|
|
19
|
BALOTARA
|
RJ-271700100502149600/5585665
(+मरलाई जागीर )
|
2717001058NRG24010720230473524
|
01/07/2023
|
KHETA RAM
|
2717001058WL023737
|
KHETA RAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797371314
|
|
KHETA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700100502149600/5585721
(+मरलाई जागीर )
|
2717001058NRG24010720230474952
|
01/07/2023
|
MANSHA DEVI
|
2717001058WL023820
|
MANSHA DEVI
|
00462
|
UCBA0001229
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797371300
|
|
MANSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700100502149600/5585714
(+मरलाई जागीर )
|
2717001058NRG24010720230474951
|
01/07/2023
|
PUJA
|
2717001058WL023820
|
PUJA
|
00698
|
RMGB0000598
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4797371312
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53425
|
53425
|
|
|
|
|
|
|
|