|
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-271700102802150100/5561185
(पारलू )
|
2717001028NRG24250220242240306
|
26/02/2024
|
MITHARAM
|
2717001028WL119014
|
MITHARAM
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925914177
|
|
MITHA RAM S\O POKARRAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5562005
(पारलू )
|
2717001028NRG24250220242240307
|
26/02/2024
|
SHANKARRAM
|
2717001028WL119014
|
SHANKARRAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914183
|
|
SHANKAR RAM S/O KISTURA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5562178
(पारलू )
|
2717001028NRG24250220242240308
|
26/02/2024
|
RAMBHA DEVI
|
2717001028WL119014
|
RAMBHA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914179
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5584350
(पारलू )
|
2717001028NRG24250220242240314
|
26/02/2024
|
SEETA DEVI
|
2717001028WL119014
|
SEETA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914178
|
|
MRS SEETA DEVI WO BIJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5587482
(पारलू )
|
2717001028NRG24250220242240317
|
26/02/2024
|
HAVALI
|
2717001028WL119014
|
HAVALI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914181
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/55877936
(पारलू )
|
2717001028NRG24250220242240323
|
26/02/2024
|
PANI DEVI
|
2717001028WL119014
|
PANI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914182
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587886
(पारलू )
|
2717001028NRG24250220242240327
|
26/02/2024
|
JITENDR
|
2717001028WL119014
|
JITENDR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925914180
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|