|
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-271700102802150100/5562128
(पारलू )
|
2717001028NRG24261020231096073
|
27/10/2023
|
HUAA PRAJAPAT
|
2717001028WL060857
|
HUAA PRAJAPAT
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408720833
|
|
MRS HUAA DEVI PRAJAPAT
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5563211
(पारलू )
|
2717001028NRG24261020231096092
|
27/10/2023
|
Hemee
|
2717001028WL060857
|
Hemee
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408720827
|
|
MRS HEMI HEMI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5563612
(पारलू )
|
2717001028NRG24261020231095985
|
27/10/2023
|
BABURAM
|
2717001028WL060855
|
BABURAM
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408720835
|
|
MR BABU RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5563644
(पारलू )
|
2717001028NRG24261020231096095
|
27/10/2023
|
GOBARKI DEVI
|
2717001028WL060857
|
GOBARKI DEVI
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408720831
|
|
MRS GOBARKI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5563658
(पारलू )
|
2717001028NRG24261020231096096
|
27/10/2023
|
ANITA
|
2717001028WL060857
|
ANITA
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408720830
|
|
MRS ANITA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5584375
(पारलू )
|
2717001028NRG24261020231095992
|
27/10/2023
|
Dharmo Devi
|
2717001028WL060855
|
Dharmo Devi
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408720825
|
|
MR DHARMO DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587489
(पारलू )
|
2717001028NRG24261020231096106
|
27/10/2023
|
MAMTA
|
2717001028WL060857
|
MAMTA
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408720826
|
|
MRS MAMTA DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5587672
(पारलू )
|
2717001028NRG24261020231096114
|
27/10/2023
|
Manju
|
2717001028WL060857
|
Manju
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408720828
|
|
MR MANJU DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700102802150100/55877897
(पारलू )
|
2717001028NRG24261020231096002
|
27/10/2023
|
thona devi
|
2717001028WL060855
|
thona devi
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408720834
|
|
MRS THONA DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5587832
(पारलू )
|
2717001028NRG24261020231096006
|
27/10/2023
|
HARKHU DEVI
|
2717001028WL060855
|
HARKHU DEVI
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408720832
|
|
MRS HARKU DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5587943
(पारलू )
|
2717001028NRG24261020231096011
|
27/10/2023
|
SANTA DEVI
|
2717001028WL060855
|
SANTA DEVI
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408720829
|
|
MR SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27082
|
27082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27082
|
27082
|
|
|
|
|
|
|
|