|
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-271700104102142400/5541555
(जागसा )
|
2717001041NRG24010520230074574
|
03/05/2023
|
FUSI
|
2717001041WL004659
|
FUSI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523887993
|
|
MRS FUSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5541648
(जागसा )
|
2717001041NRG24010520230074575
|
03/05/2023
|
Manga Ram
|
2717001041WL004659
|
Manga Ram
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523887989
|
|
SHRI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541763
(जागसा )
|
2717001041NRG24010520230074576
|
03/05/2023
|
Ramaram
|
2717001041WL004659
|
Ramaram
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523887994
|
|
RAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541936
(जागसा )
|
2717001041NRG24010520230074578
|
03/05/2023
|
manju
|
2717001041WL004660
|
manju
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523887991
|
|
MRS MANJU DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5582627
(जागसा )
|
2717001041NRG24010520230074579
|
03/05/2023
|
Ranaram
|
2717001041WL004660
|
Ranaram
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523887990
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14339
|
14339
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5587697
(जागसा )
|
2717001041NRG24010520230074577
|
03/05/2023
|
Meera devi
|
2717001041WL004659
|
Meera devi
|
00415
|
SBIN0031540
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523887992
|
|
MRS MIRO WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|