|
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-271700101002149800/1681
(कीटनोद )
|
2717001010NRG24061220231405701
|
06/12/2023
|
SEEMA
|
2717001010WL076857
|
SEEMA
|
00354
|
PUNB0447400
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915119220
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101002149800/1326
(कीटनोद )
|
2717001010NRG24061220231405921
|
06/12/2023
|
SITA DEVI
|
2717001010WL076861
|
SITA DEVI
|
00415
|
SBIN0010156
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915119221
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101002149800/1703
(कीटनोद )
|
2717001010NRG24061220231405704
|
06/12/2023
|
dholi
|
2717001010WL076857
|
dholi
|
00415
|
SBIN0031405
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915119222
|
|
MR DHOLI WO MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101002149800/1224
(कीटनोद )
|
2717001010NRG24061220231405668
|
06/12/2023
|
SOMATI
|
2717001010WL076857
|
SOMATI
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915119369
|
|
MRS SOMA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101002149800/1537
(कीटनोद )
|
2717001010NRG24061220231405934
|
06/12/2023
|
sushila
|
2717001010WL076861
|
sushila
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915119224
|
|
MRS SHUSHILA SHUSHILA
|
()
|
|
6
|
BALOTARA
|
RJ-271700101002149800/5545807
(कीटनोद )
|
2717001010NRG24061220231406082
|
06/12/2023
|
PRMESHVRI
|
2717001010WL076861
|
PRMESHVRI
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915119223
|
|
MRS PARMESHWARI WO GOKUL RAM CHOUDHARY
|
()
|
|
7
|
BALOTARA
|
RJ-271700101002149800/5547242
(कीटनोद )
|
2717001010NRG24061220231405826
|
06/12/2023
|
MAP KANWAR
|
2717001010WL076857
|
MAP KANWAR
|
00415
|
SBIN0031540
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915119226
|
|
MRS MAPHA KANWAR BHAMASHAH
|
()
|
|
8
|
BALOTARA
|
RJ-271700101002149800/5574591
(कीटनोद )
|
2717001010NRG24061220231406099
|
06/12/2023
|
PANI DEVI
|
2717001010WL076861
|
PANI DEVI
|
00415
|
SBIN0031540
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915119225
|
|
MRS PANI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700101002149800/5584256
(कीटनोद )
|
2717001010NRG24061220231405860
|
06/12/2023
|
SANTA
|
2717001010WL076857
|
SANTA
|
00415
|
SBIN0031540
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915119227
|
|
MRS SUNITA SUNITA
|
()
|
|
10
|
BALOTARA
|
RJ-271700101002149800/5587714
(कीटनोद )
|
2717001010NRG24061220231406121
|
06/12/2023
|
Jeto Devi
|
2717001010WL076861
|
Jeto Devi
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915119219
|
|
MRS JETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|