|
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-271700102202143000/558334597
(बिठूजा )
|
2717001022NRG24190920230850052
|
19/09/2023
|
PUKH RAJ
|
2717001022WL044376
|
PUKH RAJ
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432333
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102202143000/558334618
(बिठूजा )
|
2717001022NRG24190920230850054
|
19/09/2023
|
LEELA DEVI
|
2717001022WL044376
|
LEELA DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432336
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102202143000/558334618
(बिठूजा )
|
2717001022NRG24190920230850053
|
19/09/2023
|
OM PRAKASH
|
2717001022WL044376
|
OM PRAKASH
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432335
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102202143000/926
(बिठूजा )
|
2717001022NRG24190920230850056
|
19/09/2023
|
Gajveer
|
2717001022WL044376
|
Gajveer
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432331
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102202143000/5547925
(बिठूजा )
|
2717001022NRG24190920230850049
|
19/09/2023
|
SANWALRAM
|
2717001022WL044376
|
SANWALRAM
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432332
|
|
MR SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102202143000/5575972
(बिठूजा )
|
2717001022NRG24190920230850050
|
19/09/2023
|
GORKHARAM
|
2717001022WL044376
|
GORKHARAM
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432334
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102202143000/5575972
(बिठूजा )
|
2717001022NRG24190920230850051
|
19/09/2023
|
LUNGI DEVI
|
2717001022WL044376
|
LUNGI DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432338
|
|
MR LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102202143000/558334630
(बिठूजा )
|
2717001022NRG24190920230850055
|
19/09/2023
|
UMED DEVI
|
2717001022WL044376
|
UMED DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836432337
|
|
MRS UMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|