|
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-271700103202149900/5560032
(सराना )
|
2717001032NRG24200620230379698
|
22/06/2023
|
BHERA RAM
|
2717001032WL019690
|
BHERA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803650291
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103202149900/777
(सराना )
|
2717001032NRG24200620230379703
|
22/06/2023
|
PUSHPA
|
2717001032WL019690
|
PUSHPA
|
00415
|
SBIN0031505
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803650287
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103202149900/5560488
(सराना )
|
2717001032NRG24200620230379699
|
22/06/2023
|
GEETA
|
2717001032WL019690
|
GEETA
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803650286
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5584632
(सराना )
|
2717001032NRG24200620230379700
|
22/06/2023
|
TIPU DEVI
|
2717001032WL019690
|
TIPU DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803650289
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5587677
(सराना )
|
2717001032NRG24200620230379701
|
22/06/2023
|
KHANGAR RAM
|
2717001032WL019690
|
KHANGAR RAM
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803650290
|
|
MR KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/5587677
(सराना )
|
2717001032NRG24200620230379702
|
22/06/2023
|
PAWANI DEVI
|
2717001032WL019690
|
PAWANI DEVI
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803650288
|
|
MR PAWANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16710
|
16710
|
|
|
|
|
|
|
|