|
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-271700101402141900/5585580
(कालूड़ी )
|
2717001014NRG24091120231218112
|
09/11/2023
|
Dinesh kumar
|
2717001014WL067523
|
Dinesh kumar
|
00045
|
BARB0BALOTR
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251987
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5541782
(कालूड़ी )
|
2717001014NRG24091120231218099
|
09/11/2023
|
BHAGWAN SINGH
|
2717001014WL067523
|
BHAGWAN SINGH
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251986
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24091120231218100
|
09/11/2023
|
GEETA
|
2717001014WL067523
|
GEETA
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251983
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG24091120231218101
|
09/11/2023
|
MOTARAM
|
2717001014WL067523
|
MOTARAM
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251993
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG24091120231218102
|
09/11/2023
|
Uttamsingh
|
2717001014WL067523
|
Uttamsingh
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251995
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG24091120231218103
|
09/11/2023
|
mohabta ram
|
2717001014WL067523
|
mohabta ram
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602251994
|
|
MR MOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24091120231218104
|
09/11/2023
|
bhawar singh
|
2717001014WL067523
|
bhawar singh
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251985
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24091120231218105
|
09/11/2023
|
DARIYA
|
2717001014WL067523
|
DARIYA
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251991
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24091120231218106
|
09/11/2023
|
bhawar singh
|
2717001014WL067523
|
bhawar singh
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251982
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24091120231218107
|
09/11/2023
|
REKHA
|
2717001014WL067523
|
REKHA
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251984
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG24091120231218108
|
09/11/2023
|
UTTAM SINGH
|
2717001014WL067523
|
UTTAM SINGH
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251990
|
|
SHRI UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24091120231218109
|
09/11/2023
|
Jhuja ram
|
2717001014WL067523
|
Jhuja ram
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251989
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5544342
(कालूड़ी )
|
2717001014NRG24091120231218110
|
09/11/2023
|
ugam kanwar
|
2717001014WL067523
|
ugam kanwar
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251988
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24091120231218111
|
09/11/2023
|
SEETA DEVI
|
2717001014WL067523
|
SEETA DEVI
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602251992
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30955
|
30955
|
|
|
|
|
|
|
|