|
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-271700105202140200/1476
(गोपड़ी )
|
2717001052NRG24221120231332480
|
23/11/2023
|
GAJENDRA KUMAR
|
2717001052WL073163
|
GAJENDRA KUMAR
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190369
|
|
GAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105202140200/1502
(गोपड़ी )
|
2717001052NRG24221120231332481
|
23/11/2023
|
PAPA RAM
|
2717001052WL073163
|
PAPA RAM
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190359
|
|
PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700105202140300/5570103
(गोपड़ी )
|
2717001052NRG24221120231332486
|
23/11/2023
|
MANGI
|
2717001052WL073163
|
MANGI
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190361
|
|
MANGI DEVI WO DEVA R
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105202140300/5570105
(गोपड़ी )
|
2717001052NRG24221120231332488
|
23/11/2023
|
GANGA
|
2717001052WL073163
|
GANGA
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190362
|
|
GANGA WO MANARAM
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105202140300/5570105
(गोपड़ी )
|
2717001052NRG24221120231332487
|
23/11/2023
|
MANARAM
|
2717001052WL073163
|
MANARAM
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190360
|
|
MANA RAM SO PEERA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105202140200/1476
(गोपड़ी )
|
2717001052NRG24221120231332479
|
23/11/2023
|
BABU DEVEE
|
2717001052WL073163
|
BABU DEVEE
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190363
|
|
BABU DEVI W/O AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700105202140500/1668
(गोपड़ी )
|
2717001052NRG24221120231332490
|
23/11/2023
|
KAMALA
|
2717001052WL073163
|
KAMALA
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190370
|
|
KAMLA W/O CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105202140300/5570103
(गोपड़ी )
|
2717001052NRG24221120231332485
|
23/11/2023
|
DEVARAM
|
2717001052WL073163
|
DEVARAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190358
|
|
DEVA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700105202140500/1668
(गोपड़ी )
|
2717001052NRG24221120231332489
|
23/11/2023
|
CHUTARA RAM
|
2717001052WL073163
|
CHUTARA RAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190364
|
|
RAM CHUTARA
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700105202140500/1811
(गोपड़ी )
|
2717001052NRG24221120231332491
|
23/11/2023
|
ACHALA RAM
|
2717001052WL073163
|
ACHALA RAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190365
|
|
ACHALA RAM S/O HARDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105202140300/1388
(गोपड़ी )
|
2717001052NRG24221120231332483
|
23/11/2023
|
LEHARO
|
2717001052WL073163
|
LEHARO
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190368
|
|
MRS LAHARO DEVI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105202140300/1388
(गोपड़ी )
|
2717001052NRG24221120231332482
|
23/11/2023
|
pokar ram
|
2717001052WL073163
|
pokar ram
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190366
|
|
MR POKARRAM KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105202140300/5570100
(गोपड़ी )
|
2717001052NRG24221120231332484
|
23/11/2023
|
KUMBHARAM
|
2717001052WL073163
|
KUMBHARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599190367
|
|
KUMBHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|