|
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-271700101402142000/5544700
(कालूड़ी )
|
2717001077NRG24040720230493187
|
05/07/2023
|
BHAGLA DEVI
|
2717001077WL024532
|
BHAGLA DEVI
|
00415
|
SBIN0031405
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799006616
|
|
MRS BHAGLA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700101902141500/55812152
(मेवानगर )
|
2717001077NRG24040720230495475
|
05/07/2023
|
Tipu devi
|
2717001077WL024703
|
Tipu devi
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799006622
|
|
MS TIPU DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101902141500/55812198
(मेवानगर )
|
2717001077NRG24040720230495480
|
05/07/2023
|
OMARAM
|
2717001077WL024703
|
OMARAM
|
00415
|
SBIN0031405
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799006615
|
|
MR OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6081
|
6081
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101402141600/5543527
(कालूड़ी )
|
2717001077NRG24040720230495362
|
05/07/2023
|
JIMO
|
2717001077WL024702
|
JIMO
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799006620
|
|
MRS JHIMO DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101402141600/5543581
(कालूड़ी )
|
2717001077NRG24040720230493069
|
05/07/2023
|
MATHARA DEVI
|
2717001077WL024530
|
MATHARA DEVI
|
00415
|
SBIN0031514
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799006617
|
|
MS MATHARA DEVI WO TALA RAM MEGHWAL
|
()
|
|
6
|
BALOTARA
|
RJ-271700101402141600/5544509
(कालूड़ी )
|
2717001077NRG24040720230495389
|
05/07/2023
|
tulsi
|
2717001077WL024702
|
tulsi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799006619
|
|
MRS TULASI
|
()
|
|
7
|
BALOTARA
|
RJ-271700101402141600/5585620
(कालूड़ी )
|
2717001077NRG24040720230495417
|
05/07/2023
|
JAMNA DEVI
|
2717001077WL024702
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799006618
|
|
MRS JAMNA
|
()
|
|
8
|
BALOTARA
|
RJ-271700101402141600/5585621
(कालूड़ी )
|
2717001077NRG24040720230495418
|
05/07/2023
|
moharo drvi
|
2717001077WL024702
|
moharo drvi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799006625
|
|
MRS MOHARO DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700101402141600/5585627
(कालूड़ी )
|
2717001077NRG24040720230495421
|
05/07/2023
|
Bhawari Kumari
|
2717001077WL024702
|
Bhawari Kumari
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799006621
|
|
MISS BHANWARI KUMARI
|
()
|
|
10
|
BALOTARA
|
RJ-271700101402142000/5544804
(कालूड़ी )
|
2717001077NRG24040720230493203
|
05/07/2023
|
shantan singh
|
2717001077WL024532
|
shantan singh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799006624
|
|
MR SHETAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101402142000/5544762
(कालूड़ी )
|
2717001077NRG24040720230493193
|
05/07/2023
|
varju devi
|
2717001077WL024532
|
varju devi
|
00468
|
UBIN0568813
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799006623
|
|
varju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24909
|
24909
|
|
|
|
|
|
|
|