|
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 )
|
2717001028NRG24081120231214682
|
09/11/2023
|
HUAA PRAJAPAT
|
2717001028WL067403
|
HUAA PRAJAPAT
|
00415
|
SBIN0031505
|
3332
|
3332
|
Processed
|
20/02/2024
|
|
0602761731
|
|
MRS HUAA DEVI PRAJAPAT
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5563211
(पारलू )
|
2717001028NRG24081120231214699
|
09/11/2023
|
Hemee
|
2717001028WL067403
|
Hemee
|
00415
|
SBIN0031505
|
3332
|
3332
|
Processed
|
20/02/2024
|
|
0602761734
|
|
MRS HEMI HEMI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5563644
(पारलू )
|
2717001028NRG24081120231214708
|
09/11/2023
|
GOBARKI DEVI
|
2717001028WL067403
|
GOBARKI DEVI
|
00415
|
SBIN0031505
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602761735
|
|
MRS GOBARKI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5563658
(पारलू )
|
2717001028NRG24081120231214608
|
09/11/2023
|
ANITA
|
2717001028WL067401
|
ANITA
|
00415
|
SBIN0031505
|
3068
|
3068
|
Processed
|
20/02/2024
|
|
0602761733
|
|
MRS ANITA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5584477
(पारलू )
|
2717001028NRG24081120231214611
|
09/11/2023
|
LASI
|
2717001028WL067401
|
LASI
|
00415
|
SBIN0031505
|
3068
|
3068
|
Processed
|
20/02/2024
|
|
0602761730
|
|
MRS LACHHI DEVI WO UKA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5584506
(पारलू )
|
2717001028NRG24081120231214614
|
09/11/2023
|
GEETA BHEEL
|
2717001028WL067401
|
GEETA BHEEL
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602761732
|
|
MRS GEETA DEVI BHEEL
|
()
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587883
(पारलू )
|
2717001028NRG24081120231214743
|
09/11/2023
|
BASNTI DEVI
|
2717001028WL067403
|
BASNTI DEVI
|
00415
|
SBIN0031505
|
238
|
238
|
Processed
|
20/02/2024
|
|
0602761729
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18673
|
18673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18673
|
18673
|
|
|
|
|
|
|
|