|
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-271700104702138400/5585770
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106311
|
16/02/2024
|
CHANDU DEVI
|
2717001WL112356
|
CHANDU DEVI
|
00045
|
BARB0BALOTR
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872049
|
|
CHANDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106305
|
16/02/2024
|
MOTA RAM
|
2717001WL112356
|
MOTA RAM
|
00045
|
BARB0KUDIBH
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872047
|
|
MOTA RAM SO CHETAN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702138400/5578099
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106307
|
16/02/2024
|
ANSHI DEVI
|
2717001WL112356
|
ANSHI DEVI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872042
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104702138400/5585846
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106314
|
16/02/2024
|
JASRAJ
|
2717001WL112356
|
JASRAJ
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872043
|
|
ASRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104702138400/5578270
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106308
|
16/02/2024
|
KARNA RAM
|
2717001WL112356
|
KARNA RAM
|
00354
|
PUNB0055100
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872045
|
|
KARANA RAM SO VAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702138400/5578289
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106309
|
16/02/2024
|
CHENA RAM
|
2717001WL112356
|
CHENA RAM
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872051
|
|
CHENA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700104702138400/5585770
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106310
|
16/02/2024
|
KHINYA RAM
|
2717001WL112356
|
KHINYA RAM
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872046
|
|
KHIYA RAM SO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106306
|
16/02/2024
|
DHAPU DEVI
|
2717001WL112356
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872048
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
9
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106312
|
16/02/2024
|
MANA RAM
|
2717001WL112356
|
MANA RAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872050
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104702138400/5585845
(आकड़ली बक्शीराम )
|
2717001000NRG24150220242106313
|
16/02/2024
|
DERAJ RAM
|
2717001WL112356
|
DERAJ RAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929872044
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|