|
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-271700105302134900/5584978
(गोल स्टेशन )
|
2717001074NRG24250920230882957
|
26/09/2023
|
chuki devi
|
2717001074WL046289
|
chuki devi
|
00089
|
CBIN0283331
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124258
|
|
Mrs. CHUKI DEVI W/O LEKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302134900/5565141
(गोल स्टेशन )
|
2717001074NRG24250920230882948
|
26/09/2023
|
Kadno Devi
|
2717001074WL046289
|
Kadno Devi
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124270
|
|
KADANO DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700105302134900/5565332
(गोल स्टेशन )
|
2717001074NRG24250920230882949
|
26/09/2023
|
GEETA
|
2717001074WL046289
|
GEETA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124255
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700105302134900/5565407
(गोल स्टेशन )
|
2717001074NRG24250920230882953
|
26/09/2023
|
papudevi
|
2717001074WL046289
|
papudevi
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124260
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5565428
(गोल स्टेशन )
|
2717001074NRG24250920230882954
|
26/09/2023
|
Rshal Devi
|
2717001074WL046289
|
Rshal Devi
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124269
|
|
MRS RASAL BHAMASHAH1207DDM313911
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105302134900/5565946
(गोल स्टेशन )
|
2717001074NRG24250920230882955
|
26/09/2023
|
Sharda Devi
|
2717001074WL046289
|
Sharda Devi
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124268
|
|
SARADADEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700105302135000/5567606
(गोल स्टेशन )
|
2717001074NRG24250920230882970
|
26/09/2023
|
BHERARAM
|
2717001074WL046289
|
BHERARAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7439124265
|
|
BHERA RAM SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700105302135000/5567606
(गोल स्टेशन )
|
2717001074NRG24250920230882971
|
26/09/2023
|
MAGEE
|
2717001074WL046289
|
MAGEE
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124262
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700105302135000/5584980
(गोल स्टेशन )
|
2717001074NRG24250920230882972
|
26/09/2023
|
CHUTRARAM
|
2717001074WL046289
|
CHUTRARAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124257
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700105302134900/5565141
(गोल स्टेशन )
|
2717001074NRG24250920230882947
|
26/09/2023
|
Bhera Ram
|
2717001074WL046289
|
Bhera Ram
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7439124266
|
|
BHERA RAM S/O GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700105302134900/5565995
(गोल स्टेशन )
|
2717001074NRG24250920230882956
|
26/09/2023
|
GEETA
|
2717001074WL046289
|
GEETA
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124256
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302134900/5584980
(गोल स्टेशन )
|
2717001074NRG24250920230882958
|
26/09/2023
|
SARITA
|
2717001074WL046289
|
SARITA
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124267
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105302134900/55850012
(गोल स्टेशन )
|
2717001074NRG24250920230882959
|
26/09/2023
|
LAXMI
|
2717001074WL046289
|
LAXMI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124261
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105302135000/5584980
(गोल स्टेशन )
|
2717001074NRG24250920230882973
|
26/09/2023
|
PAPU DVI
|
2717001074WL046289
|
PAPU DVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439124263
|
|
MRS PAPUDEVI CHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105302135000/5585051
(गोल स्टेशन )
|
2717001074NRG24250920230882974
|
26/09/2023
|
MEERO DEVI
|
2717001074WL046289
|
MEERO DEVI
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7439124264
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105302135000/1333
(गोल स्टेशन )
|
2717001074NRG24250920230882967
|
26/09/2023
|
GUGARRAM
|
2717001074WL046289
|
GUGARRAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7439124259
|
|
DUNGRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44121
|
44121
|
|
|
|
|
|
|
|