|
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-271700100302134500/5587934
(खटटू )
|
2717001003NRG24020520230079751
|
03/05/2023
|
LALA RAM
|
2717001003WL004891
|
LALA RAM
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908695
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539087
(खटटू )
|
2717001003NRG24020520230077929
|
03/05/2023
|
BANU
|
2717001003WL004790
|
BANU
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908712
|
|
BANU
|
()
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539598
(खटटू )
|
2717001003NRG24020520230077762
|
03/05/2023
|
ARJUN RAM
|
2717001003WL004777
|
ARJUN RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908697
|
|
ARJUN RAM
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5539712
(खटटू )
|
2717001003NRG24030520230084549
|
03/05/2023
|
Teejon
|
2717001003WL005173
|
Teejon
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908694
|
|
Teejon
|
()
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24020520230078766
|
03/05/2023
|
babri
|
2717001003WL004846
|
babri
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908696
|
|
babri
|
()
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5540899
(खटटू )
|
2717001003NRG24020520230079716
|
03/05/2023
|
DHAPU DEVI
|
2717001003WL004885
|
DHAPU DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908709
|
|
DHAPU DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24030520230084567
|
03/05/2023
|
DUDARAM
|
2717001003WL005173
|
DUDARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908713
|
|
DUDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5539752
(खटटू )
|
2717001003NRG24020520230078812
|
03/05/2023
|
sayron
|
2717001003WL004848
|
sayron
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908701
|
|
sayron
|
()
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5539998
(खटटू )
|
2717001003NRG24030520230084554
|
03/05/2023
|
Seema Devi
|
2717001003WL005173
|
Seema Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908706
|
|
Seema Devi
|
()
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5540289
(खटटू )
|
2717001003NRG24020520230079582
|
03/05/2023
|
channi
|
2717001003WL004878
|
channi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908710
|
|
channi
|
()
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5540392
(खटटू )
|
2717001003NRG24020520230079284
|
03/05/2023
|
GUNESHA RAM
|
2717001003WL004866
|
GUNESHA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908702
|
|
GUNESHA RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5540392
(खटटू )
|
2717001003NRG24020520230079285
|
03/05/2023
|
SUGANI DEVI
|
2717001003WL004866
|
SUGANI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908699
|
|
SUGANI DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24020520230079754
|
03/05/2023
|
BHURI DEVI
|
2717001003WL004892
|
BHURI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908705
|
|
BHURI DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24020520230079753
|
03/05/2023
|
HARCHND RAM
|
2717001003WL004892
|
HARCHND RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908704
|
|
HARCHND RAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5587581
(खटटू )
|
2717001003NRG24020520230079732
|
03/05/2023
|
UDAY SINGH
|
2717001003WL004888
|
UDAY SINGH
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908698
|
|
UDAY SINGH
|
()
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5587609
(खटटू )
|
2717001003NRG24020520230079750
|
03/05/2023
|
PUSHPA DEVI
|
2717001003WL004891
|
PUSHPA DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908708
|
|
PUSHPA DEVI
|
()
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5587620
(खटटू )
|
2717001003NRG24020520230079624
|
03/05/2023
|
LIKHMA RAM
|
2717001003WL004880
|
LIKHMA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908700
|
|
LIKHMA RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5587717
(खटटू )
|
2717001003NRG24020520230079702
|
03/05/2023
|
DHAPU DEVI
|
2717001003WL004883
|
DHAPU DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908711
|
|
DHAPU DEVI
|
()
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5587903
(खटटू )
|
2717001003NRG24030520230084572
|
03/05/2023
|
Toga Ram
|
2717001003WL005173
|
Toga Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908703
|
|
Toga Ram
|
()
|
|
20
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24030520230084576
|
03/05/2023
|
DEVI
|
2717001003WL005173
|
DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908715
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539998
(खटटू )
|
2717001003NRG24030520230084552
|
03/05/2023
|
TULSHI DEVI
|
2717001003WL005173
|
TULSHI DEVI
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908714
|
|
MRS TULSHI DEVI
|
()
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5587889
(खटटू )
|
2717001003NRG24030520230084571
|
03/05/2023
|
Prahlad Ram
|
2717001003WL005173
|
Prahlad Ram
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525908707
|
|
MR PRAHALAD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|