|
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-271700105302136500/5585011
(गोल स्टेशन )
|
2717001053NRG24240220242239088
|
26/02/2024
|
Bali devi
|
2717001053WL118965
|
Bali devi
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960608
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
2
|
BALOTARA
|
RJ-271700105302136500/5585011
(गोल स्टेशन )
|
2717001053NRG24240220242239089
|
26/02/2024
|
Mahaveer siyol
|
2717001053WL118965
|
Mahaveer siyol
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960607
|
|
MR MAHAVEER SIYOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302136500/1239
(गोल स्टेशन )
|
2717001053NRG24240220242239083
|
26/02/2024
|
BHAGWAN SINGH
|
2717001053WL118965
|
BHAGWAN SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960606
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700105302136500/5564373
(गोल स्टेशन )
|
2717001053NRG24240220242239086
|
26/02/2024
|
KUSABU KAWAR
|
2717001053WL118965
|
KUSABU KAWAR
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960609
|
|
MRS KHUSHBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302136500/5564373
(गोल स्टेशन )
|
2717001053NRG24240220242239085
|
26/02/2024
|
PADAM SINGH
|
2717001053WL118965
|
PADAM SINGH
|
00415
|
SBIN0031174
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960610
|
|
PADAMASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105302136300/5566857
(गोल स्टेशन )
|
2717001053NRG24240220242239076
|
26/02/2024
|
POLA RAM
|
2717001053WL118965
|
POLA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960611
|
|
POLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302136300/5566822
(गोल स्टेशन )
|
2717001053NRG24240220242239075
|
26/02/2024
|
NENU DEVI
|
2717001053WL118965
|
NENU DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960613
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105302136300/5566956
(गोल स्टेशन )
|
2717001053NRG24240220242239078
|
26/02/2024
|
AUMARAM
|
2717001053WL118965
|
AUMARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960614
|
|
UMA RAM SO GHODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105302136500/1239
(गोल स्टेशन )
|
2717001053NRG24240220242239084
|
26/02/2024
|
HUAA KANWAR
|
2717001053WL118965
|
HUAA KANWAR
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930960612
|
|
HUA KANVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|