|
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-271700104902142901/1319
(आसोतरा )
|
2717001049NRG24220920230872674
|
22/09/2023
|
REKHA
|
2717001049WL045785
|
REKHA
|
00415
|
SBIN0031540
|
1727
|
1727
|
Processed
|
11/11/2023
|
|
7443082610
|
|
MRS REKHA DEVI BHAMASHAH
|
()
|
|
2
|
BALOTARA
|
RJ-271700104902142901/5560624
(आसोतरा )
|
2717001049NRG24220920230872709
|
22/09/2023
|
sumti
|
2717001049WL045785
|
sumti
|
00415
|
SBIN0031540
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443082612
|
|
MRS SUMTI DEVI MEGHWAL
|
()
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5561937
(आसोतरा )
|
2717001049NRG24220920230872726
|
22/09/2023
|
GULAM RASHUL
|
2717001049WL045785
|
GULAM RASHUL
|
00415
|
SBIN0031540
|
392
|
392
|
Processed
|
11/11/2023
|
|
7443082611
|
|
MR GULAM RASHUL
|
()
|
|
4
|
BALOTARA
|
RJ-271700104902142901/5562750
(आसोतरा )
|
2717001049NRG24220920230872790
|
22/09/2023
|
METHI LUHAR
|
2717001049WL045785
|
METHI LUHAR
|
00415
|
SBIN0031540
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443082609
|
|
MR NATHI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104902142901/5585380
(आसोतरा )
|
2717001049NRG24220920230872829
|
22/09/2023
|
mathara devi
|
2717001049WL045785
|
mathara devi
|
00415
|
SBIN0031540
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7443082614
|
|
MRS MATHURA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700104902142901/5587644
(आसोतरा )
|
2717001049NRG24220920230872843
|
22/09/2023
|
PAPIYA
|
2717001049WL045785
|
PAPIYA
|
00415
|
SBIN0031540
|
2054
|
2054
|
Processed
|
11/11/2023
|
|
7443082613
|
|
MRS PAPIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10352
|
10352
|
|
|
|
|
|
|
|