|
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-271700101902141500/55812152
(मेवानगर )
|
2717001077NRG24070620230293449
|
07/06/2023
|
Tipu devi
|
2717001077WL015934
|
Tipu devi
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2458911618
|
|
MS TIPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101902141500/55812145
(मेवानगर )
|
2717001077NRG24070620230292446
|
07/06/2023
|
babudevi
|
2717001077WL015910
|
babudevi
|
00415
|
SBIN0031483
|
182
|
182
|
Processed
|
12/06/2023
|
|
2458911619
|
|
MR BABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141600/5543581
(कालूड़ी )
|
2717001077NRG24070620230292396
|
07/06/2023
|
MATHARA DEVI
|
2717001077WL015910
|
MATHARA DEVI
|
00415
|
SBIN0031514
|
2392
|
2392
|
Processed
|
12/06/2023
|
|
2458911625
|
|
MS MATHARA DEVI WO TALA RAM MEGHWAL
|
()
|
|
4
|
BALOTARA
|
RJ-271700101402141600/5544509
(कालूड़ी )
|
2717001077NRG24070620230292336
|
07/06/2023
|
tulsi
|
2717001077WL015908
|
tulsi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2458911626
|
|
MRS TULASI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101402141600/5585621
(कालूड़ी )
|
2717001077NRG24070620230292361
|
07/06/2023
|
moharo drvi
|
2717001077WL015908
|
moharo drvi
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2458911620
|
|
MRS MOHARO DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700101402141600/5585627
(कालूड़ी )
|
2717001077NRG24070620230292363
|
07/06/2023
|
Bhawari Kumari
|
2717001077WL015908
|
Bhawari Kumari
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2458911622
|
|
MISS BHANWARI KUMARI
|
()
|
|
7
|
BALOTARA
|
RJ-271700101402142000/5544769
(कालूड़ी )
|
2717001077NRG24070620230292366
|
07/06/2023
|
Raja Ram
|
2717001077WL015908
|
Raja Ram
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2458911627
|
|
MR RAJA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700101402142000/5544804
(कालूड़ी )
|
2717001077NRG24070620230292509
|
07/06/2023
|
shantan singh
|
2717001077WL015913
|
shantan singh
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
12/06/2023
|
|
2458911621
|
|
MR SHETAN SINGH
|
()
|
|
9
|
BALOTARA
|
RJ-271700101402142000/5585525
(कालूड़ी )
|
2717001077NRG24070620230292517
|
07/06/2023
|
PREM SINGH
|
2717001077WL015913
|
PREM SINGH
|
00415
|
SBIN0031514
|
792
|
792
|
Processed
|
12/06/2023
|
|
2458911623
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15833
|
15833
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101402142000/5544762
(कालूड़ी )
|
2717001077NRG24070620230292500
|
07/06/2023
|
varju devi
|
2717001077WL015913
|
varju devi
|
00468
|
UBIN0568813
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458911624
|
|
varju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20749
|
20749
|
|
|
|
|
|
|
|