|
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-271700104002134700/5583467
(चान्देसरा )
|
2717001040NRG24050620230247599
|
06/06/2023
|
DEVA RAM
|
2717001040WL013504
|
DEVA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461631
|
|
DEVA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583532
(चान्देसरा )
|
2717001040NRG24050620230247551
|
06/06/2023
|
ACHALI DEVI
|
2717001040WL013503
|
ACHALI DEVI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461632
|
|
ACHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104002134700/5583655
(चान्देसरा )
|
2717001040NRG24050620230254303
|
06/06/2023
|
GOPA RAM
|
2717001040WL013730
|
GOPA RAM
|
00176
|
IDIB000B582
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461633
|
|
GOPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5540003
(चान्देसरा )
|
2717001040NRG24050620230254356
|
06/06/2023
|
Shel kanwar
|
2717001040WL013730
|
Shel kanwar
|
00354
|
PUNB0017410
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2385461648
|
|
Shel kanwar
|
()
|
|
5
|
BALOTARA
|
RJ-271700104002134800/640
(चान्देसरा )
|
2717001040NRG24050620230254400
|
06/06/2023
|
Miro
|
2717001040WL013730
|
Miro
|
00354
|
PUNB0017410
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2385461647
|
|
Miro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104002134700/5583639
(चान्देसरा )
|
2717001040NRG24050620230247552
|
06/06/2023
|
KAMLESH ARYA
|
2717001040WL013503
|
KAMLESH ARYA
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461646
|
|
KAMLESH ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5540781
(चान्देसरा )
|
2717001040NRG24050620230247539
|
06/06/2023
|
KESHI DEVI
|
2717001040WL013503
|
KESHI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461636
|
|
KESHI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5583672
(चान्देसरा )
|
2717001040NRG24050620230254305
|
06/06/2023
|
HEMA RAM
|
2717001040WL013730
|
HEMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461645
|
|
HEMA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134700/627
(चान्देसरा )
|
2717001040NRG24050620230247555
|
06/06/2023
|
Tulsi
|
2717001040WL013503
|
Tulsi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461635
|
|
Tulsi
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5540626
(चान्देसरा )
|
2717001040NRG24050620230247407
|
06/06/2023
|
KHET SINGH
|
2717001040WL013499
|
KHET SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461643
|
|
KHET SINGH
|
()
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5540626
(चान्देसरा )
|
2717001040NRG24050620230247408
|
06/06/2023
|
RASHAL KANWAR
|
2717001040WL013499
|
RASHAL KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461642
|
|
RASHAL KANWAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5575475
(चान्देसरा )
|
2717001040NRG24050620230247415
|
06/06/2023
|
RUPO KANWAR
|
2717001040WL013499
|
RUPO KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461641
|
|
RUPO KANWAR
|
()
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583341
(चान्देसरा )
|
2717001040NRG24050620230254388
|
06/06/2023
|
REVANTI
|
2717001040WL013730
|
REVANTI
|
00354
|
PUNB0916700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2385461644
|
|
REVANTI
|
()
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583416
(चान्देसरा )
|
2717001040NRG24050620230247477
|
06/06/2023
|
PADAM SINGH
|
2717001040WL013501
|
PADAM SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461634
|
|
PADAM SINGH
|
()
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583510
(चान्देसरा )
|
2717001040NRG24050620230254394
|
06/06/2023
|
GEHRO DEVI
|
2717001040WL013730
|
GEHRO DEVI
|
00354
|
PUNB0916700
|
2717
|
2717
|
Processed
|
10/06/2023
|
|
2385461630
|
|
GEHRO DEVI
|
()
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583544
(चान्देसरा )
|
2717001040NRG24050620230247482
|
06/06/2023
|
KENKU DEVI
|
2717001040WL013501
|
KENKU DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461640
|
|
KENKU DEVI
|
()
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5583676
(चान्देसरा )
|
2717001040NRG24050620230247455
|
06/06/2023
|
Nenu Kanwar
|
2717001040WL013500
|
Nenu Kanwar
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461637
|
|
Nenu Kanwar
|
()
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5583676
(चान्देसरा )
|
2717001040NRG24050620230247454
|
06/06/2023
|
PADAM SINGH
|
2717001040WL013500
|
PADAM SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461639
|
|
PADAM SINGH
|
()
|
|
19
|
BALOTARA
|
RJ-271700104002134800/663
(चान्देसरा )
|
2717001040NRG24050620230247575
|
06/06/2023
|
SHAITAN SINGH
|
2717001040WL013503
|
SHAITAN SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461638
|
|
SHAITAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44951
|
44951
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104002134700/5576417
(चान्देसरा )
|
2717001040NRG24050620230247543
|
06/06/2023
|
MOHANI CHOUDHARY
|
2717001040WL013503
|
MOHANI CHOUDHARY
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2385461649
|
|
MRS MOHANI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68225
|
68225
|
|
|
|
|
|
|
|