|
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-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398264
|
10/04/2023
|
LABHU RAM CHOUDHARY
|
2717001WL155882
|
LABHU RAM CHOUDHARY
|
00045
|
BARB0BALOTR
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757180
|
|
LABHU RAM CHOUDHARY S/O SH.DEEPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585756
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398259
|
10/04/2023
|
NANKA RAM
|
2717001WL155882
|
NANKA RAM
|
00354
|
PUNB0774200
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757185
|
|
NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398261
|
10/04/2023
|
MAGA RAM
|
2717001WL155882
|
MAGA RAM
|
00415
|
SBIN0010156
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757181
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398262
|
10/04/2023
|
BHANWARI DEVI
|
2717001WL155882
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757183
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398265
|
10/04/2023
|
BHIKHI DEVI
|
2717001WL155882
|
BHIKHI DEVI
|
00415
|
SBIN0031176
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757182
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG23060420232398263
|
10/04/2023
|
PURO DEVI
|
2717001WL155882
|
PURO DEVI
|
00415
|
SBIN0031482
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487757184
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5544
|
5544
|
|
|
|
|
|
|
|