|
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-271700103202149900/5561009
(सराना )
|
2717001032NRG24180420230005133
|
19/04/2023
|
AMBARAM
|
2717001032WL000327
|
AMBARAM
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942452
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103202149900/5552147
(सराना )
|
2717001032NRG24180420230005138
|
19/04/2023
|
NARAYANI
|
2717001032WL000328
|
NARAYANI
|
00415
|
SBIN0031540
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488942455
|
|
MR NARAYANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700103202149900/5552147
(सराना )
|
2717001032NRG24180420230005137
|
19/04/2023
|
SAKARAM
|
2717001032WL000328
|
SAKARAM
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942459
|
|
MR CHAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5560914
(सराना )
|
2717001032NRG24180420230005132
|
19/04/2023
|
MORIYA
|
2717001032WL000327
|
MORIYA
|
00415
|
SBIN0031540
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488942456
|
|
MORIYA
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5560980
(सराना )
|
2717001032NRG24180420230005139
|
19/04/2023
|
LILA DEVI
|
2717001032WL000328
|
LILA DEVI
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942457
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/5561009
(सराना )
|
2717001032NRG24180420230005134
|
19/04/2023
|
MEERO
|
2717001032WL000327
|
MEERO
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942458
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103202149900/5587677
(सराना )
|
2717001032NRG24180420230005135
|
19/04/2023
|
KHANGAR RAM
|
2717001032WL000327
|
KHANGAR RAM
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942453
|
|
MR KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103202149900/5587677
(सराना )
|
2717001032NRG24180420230005136
|
19/04/2023
|
PAWANI DEVI
|
2717001032WL000327
|
PAWANI DEVI
|
00415
|
SBIN0031540
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488942454
|
|
MR PAWANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20559
|
20559
|
|
|
|
|
|
|
|