|
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-271700103802135200/5587214
(दूदवा )
|
2717001079NRG24220320242589899
|
22/03/2024
|
JAMUU
|
2717001079WL136875
|
JAMUU
|
00045
|
BARB0BALOTR
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161891493
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135200/5581881
(दूदवा )
|
2717001079NRG24220320242589897
|
22/03/2024
|
Panni
|
2717001079WL136875
|
Panni
|
00089
|
CBIN0283331
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161891494
|
|
PANNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103802135600/5587242
(दूदवा )
|
2717001079NRG24220320242589905
|
22/03/2024
|
KAMALA
|
2717001079WL136875
|
KAMALA
|
00354
|
PUNB0774100
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161891503
|
|
MISS KAMLA DO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135300/1141
(दूदवा )
|
2717001079NRG24220320242589900
|
22/03/2024
|
TELI DEVI
|
2717001079WL136875
|
TELI DEVI
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161891499
|
|
MRS TELI DEVI BHAMASHAH1207X50J19013
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103802135300/5537788
(दूदवा )
|
2717001079NRG24220320242589901
|
22/03/2024
|
Harku Devi
|
2717001079WL136875
|
Harku Devi
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161891500
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700103802135300/5587102
(दूदवा )
|
2717001079NRG24220320242589902
|
22/03/2024
|
HEMI
|
2717001079WL136875
|
HEMI
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161891495
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103802135300/958
(दूदवा )
|
2717001079NRG24220320242589903
|
22/03/2024
|
rai
|
2717001079WL136875
|
rai
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
20/04/2024
|
|
3161891501
|
|
MRS RAI BHAMASHAH1207CFGN25127
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103802135600/5587188
(दूदवा )
|
2717001079NRG24220320242589904
|
22/03/2024
|
JIYO DEVI
|
2717001079WL136875
|
JIYO DEVI
|
00415
|
SBIN0031175
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161891502
|
|
MRS JIYO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103802135200/5537504
(दूदवा )
|
2717001079NRG24220320242589895
|
22/03/2024
|
Viro
|
2717001079WL136875
|
Viro
|
00415
|
SBIN0031352
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161891496
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700103802135200/5537868
(दूदवा )
|
2717001079NRG24220320242589896
|
22/03/2024
|
NANU DAVI
|
2717001079WL136875
|
NANU DAVI
|
00415
|
SBIN0031352
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161891497
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700103802135200/5581901
(दूदवा )
|
2717001079NRG24220320242589898
|
22/03/2024
|
RAHMTI DEVI
|
2717001079WL136875
|
RAHMTI DEVI
|
00415
|
SBIN0031352
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161891498
|
|
MS RAHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|