|
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-271700104802142300/5564073
(टापरा )
|
2717001048NRG24220620230421576
|
22/06/2023
|
SUWA DEVI
|
2717001048WL021826
|
SUWA DEVI
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802647315
|
|
MRS SUWA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564248
(टापरा )
|
2717001048NRG24220620230421600
|
22/06/2023
|
AMIYO
|
2717001048WL021826
|
AMIYO
|
00415
|
SBIN0031514
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802647316
|
|
MS AMIYO DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564289
(टापरा )
|
2717001048NRG24220620230421605
|
22/06/2023
|
MANJU DEVI
|
2717001048WL021826
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2802647318
|
|
MRS MANJU DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5564586
(टापरा )
|
2717001048NRG24220620230421628
|
22/06/2023
|
LEELA DEVI
|
2717001048WL021826
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802647323
|
|
MRS LILA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5570900
(टापरा )
|
2717001048NRG24220620230421658
|
22/06/2023
|
DHAPI DEVI
|
2717001048WL021826
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802647317
|
|
MRS DHAPI DEVI WO CHHOGA RAM MEGHWAL
|
()
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5575453
(टापरा )
|
2717001048NRG24220620230421666
|
22/06/2023
|
SANJU DEVI
|
2717001048WL021826
|
SANJU DEVI
|
00415
|
SBIN0031514
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802647320
|
|
MRS SANJU DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5582816
(टापरा )
|
2717001048NRG24220620230421672
|
22/06/2023
|
MANJU
|
2717001048WL021826
|
MANJU
|
00415
|
SBIN0031514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802647321
|
|
MRS MANJU DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5582822
(टापरा )
|
2717001048NRG24220620230421673
|
22/06/2023
|
MAGI DEVI
|
2717001048WL021826
|
MAGI DEVI
|
00415
|
SBIN0031514
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2802647314
|
|
MRS MANGI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142300/940
(टापरा )
|
2717001048NRG24220620230421690
|
22/06/2023
|
Jamna
|
2717001048WL021826
|
Jamna
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802647322
|
|
MRS JAMNA DEVI WO DEVA RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142300/945
(टापरा )
|
2717001048NRG24220620230421691
|
22/06/2023
|
SAYRO DEVI
|
2717001048WL021826
|
SAYRO DEVI
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
27/06/2023
|
|
2802647319
|
|
MRS SAYRO DEVI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16195
|
16195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16195
|
16195
|
|
|
|
|
|
|
|