|
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-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24280720230649015
|
31/07/2023
|
panna lal
|
2717001005WL032770
|
panna lal
|
00415
|
SBIN0031175
|
2496
|
2496
|
Rejected
|
25/08/2023
|
|
4830428037
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24280720230648898
|
31/07/2023
|
HARISINGH
|
2717001005WL032770
|
HARISINGH
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830428040
|
|
MR HARI SINGH
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5542005
(+मरलाई जागीर )
|
2717001005NRG24280720230648917
|
31/07/2023
|
LAXMAN RAM
|
2717001005WL032770
|
LAXMAN RAM
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830428045
|
|
MR LAXMAN RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5542041
(+मरलाई जागीर )
|
2717001005NRG24280720230648920
|
31/07/2023
|
MEERO
|
2717001005WL032770
|
MEERO
|
00415
|
SBIN0031505
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4830428044
|
|
MR MIRA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5581202
(+मरलाई जागीर )
|
2717001005NRG24280720230648957
|
31/07/2023
|
VARJU
|
2717001005WL032770
|
VARJU
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428043
|
|
MRS BARJU DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5581209
(+मरलाई जागीर )
|
2717001005NRG24280720230648959
|
31/07/2023
|
SUBTI
|
2717001005WL032770
|
SUBTI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428042
|
|
MRS SUBARI DEVI DEVASI
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5581227
(+मरलाई जागीर )
|
2717001005NRG24280720230648961
|
31/07/2023
|
PAPLI DEVI
|
2717001005WL032770
|
PAPLI DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428046
|
|
MR PAPLI
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587160
(+मरलाई जागीर )
|
2717001005NRG24280720230648993
|
31/07/2023
|
SUKHI
|
2717001005WL032770
|
SUKHI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428047
|
|
MRS SUKHI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5587201
(+मरलाई जागीर )
|
2717001005NRG24280720230649002
|
31/07/2023
|
kelam
|
2717001005WL032770
|
kelam
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830428041
|
|
MRS KELAM KANWAR
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24280720230649035
|
31/07/2023
|
POOJA KANWAR
|
2717001005WL032770
|
POOJA KANWAR
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428038
|
|
MRS POOJA KANWAR
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5587469
(+मरलाई जागीर )
|
2717001005NRG24280720230649047
|
31/07/2023
|
PURO
|
2717001005WL032770
|
PURO
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4830428039
|
|
MS PURO WO UDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700100502149300/5541980
(+मरलाई जागीर )
|
2717001005NRG24280720230648914
|
31/07/2023
|
KAMLA
|
2717001005WL032770
|
KAMLA
|
00554
|
KKBK0003711
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830428036
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30724
|
30724
|
|
|
|
|
|
|
|