|
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-271700101302150000/55880298
(कानाना )
|
2717001013NRG24200420230019041
|
20/04/2023
|
Divi Singh
|
2717001013WL001270
|
Divi Singh
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109702
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5563374
(कानाना )
|
2717001013NRG24200420230019033
|
20/04/2023
|
Dariyadevi
|
2717001013WL001270
|
Dariyadevi
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109707
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5563374
(कानाना )
|
2717001013NRG24200420230019032
|
20/04/2023
|
Nema Ram
|
2717001013WL001270
|
Nema Ram
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109704
|
|
MR NEMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5563535
(कानाना )
|
2717001013NRG24200420230019034
|
20/04/2023
|
Sina ram
|
2717001013WL001270
|
Sina ram
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109710
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/5564102
(कानाना )
|
2717001013NRG24200420230019035
|
20/04/2023
|
Chandan Singh
|
2717001013WL001270
|
Chandan Singh
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109709
|
|
MR CHANANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5584986
(कानाना )
|
2717001013NRG24200420230019036
|
20/04/2023
|
paras ram
|
2717001013WL001270
|
paras ram
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109706
|
|
MR PARASMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/55850008
(कानाना )
|
2717001013NRG24200420230019038
|
20/04/2023
|
uagm kanwar
|
2717001013WL001270
|
uagm kanwar
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109703
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/55880195
(कानाना )
|
2717001013NRG24200420230019040
|
20/04/2023
|
ganesh kanwar
|
2717001013WL001270
|
ganesh kanwar
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109708
|
|
MRS GANESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/55880195
(कानाना )
|
2717001013NRG24200420230019039
|
20/04/2023
|
indar singh
|
2717001013WL001270
|
indar singh
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109705
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/55880298
(कानाना )
|
2717001013NRG24200420230019042
|
20/04/2023
|
Dashrath kanwar
|
2717001013WL001270
|
Dashrath kanwar
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488109711
|
|
MRS DASHRATH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|