|
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-271700104002134700/5583334
(चान्देसरा )
|
2717001040NRG24180820230740290
|
21/08/2023
|
MAGA RAM
|
2717001040WL037652
|
MAGA RAM
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127194
|
|
MAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134600/5583649
(खटटू )
|
2717001040NRG24180820230740421
|
21/08/2023
|
GAVARI DEVI
|
2717001040WL037655
|
GAVARI DEVI
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910127188
|
|
GAVARI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134700/5540725
(चान्देसरा )
|
2717001040NRG24180820230740281
|
21/08/2023
|
gehro devi
|
2717001040WL037652
|
gehro devi
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127187
|
|
gehro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134600/5538725
(खटटू )
|
2717001040NRG24180820230740321
|
21/08/2023
|
Rupa ram
|
2717001040WL037653
|
Rupa ram
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127186
|
|
Rupa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134600/5537605
(खटटू )
|
2717001040NRG24180820230740436
|
21/08/2023
|
Narna Ram
|
2717001040WL037656
|
Narna Ram
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910127182
|
|
Narna Ram
|
()
|
|
6
|
BALOTARA
|
RJ-271700100302134600/904
(खटटू )
|
2717001040NRG24180820230740275
|
21/08/2023
|
MULA RAM
|
2717001040WL037652
|
MULA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127192
|
|
MULA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5540717
(चान्देसरा )
|
2717001040NRG24180820230740364
|
21/08/2023
|
RAMARAM
|
2717001040WL037654
|
RAMARAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127176
|
|
RAMARAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5575615
(चान्देसरा )
|
2717001040NRG24180820230740237
|
21/08/2023
|
MULI
|
2717001040WL037651
|
MULI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127184
|
|
MULI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5540645
(चान्देसरा )
|
2717001040NRG24180820230740496
|
21/08/2023
|
HIMATA RAM
|
2717001040WL037657
|
HIMATA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127193
|
|
HIMATA RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5540658
(चान्देसरा )
|
2717001040NRG24180820230740465
|
21/08/2023
|
SHAMBHU SINGH
|
2717001040WL037656
|
SHAMBHU SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127169
|
|
SHAMBHU SINGH
|
()
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5540665
(चान्देसरा )
|
2717001040NRG24180820230740498
|
21/08/2023
|
PAPU KANWAR SHAITAN SINGH
|
2717001040WL037657
|
PAPU KANWAR SHAITAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127179
|
|
PAPU KANWAR SHAITAN SINGH
|
()
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5575475
(चान्देसरा )
|
2717001040NRG24180820230740253
|
21/08/2023
|
RUPO KANWAR
|
2717001040WL037651
|
RUPO KANWAR
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910127178
|
|
RUPO KANWAR
|
()
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583416
(चान्देसरा )
|
2717001040NRG24180820230740304
|
21/08/2023
|
PADAM SINGH
|
2717001040WL037652
|
PADAM SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127181
|
|
PADAM SINGH
|
()
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24180820230740386
|
21/08/2023
|
KAMLA
|
2717001040WL037654
|
KAMLA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127175
|
|
KAMLA
|
()
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24180820230740385
|
21/08/2023
|
KHETA RAM
|
2717001040WL037654
|
KHETA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127185
|
|
KHETA RAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583484
(चान्देसरा )
|
2717001040NRG24180820230740472
|
21/08/2023
|
TEJU KANWAR
|
2717001040WL037656
|
TEJU KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127180
|
|
TEJU KANWAR
|
()
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5583499
(चान्देसरा )
|
2717001040NRG24180820230740262
|
21/08/2023
|
Manju Kanwar
|
2717001040WL037651
|
Manju Kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127183
|
|
Manju Kanwar
|
()
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5583544
(चान्देसरा )
|
2717001040NRG24180820230740350
|
21/08/2023
|
KENKU DEVI
|
2717001040WL037653
|
KENKU DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127191
|
|
KENKU DEVI
|
()
|
|
19
|
BALOTARA
|
RJ-271700104002134800/5583547
(चान्देसरा )
|
2717001040NRG24180820230740264
|
21/08/2023
|
SUSHIYA KANWAR
|
2717001040WL037651
|
SUSHIYA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127177
|
|
SUSHIYA KANWAR
|
()
|
|
20
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24180820230740266
|
21/08/2023
|
RADHA
|
2717001040WL037651
|
RADHA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127174
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47685
|
47685
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104002134700/5583301
(चान्देसरा )
|
2717001040NRG24180820230740289
|
21/08/2023
|
kishana ram
|
2717001040WL037652
|
kishana ram
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127173
|
|
MR KISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700104002134700/5576408
(चान्देसरा )
|
2717001040NRG24180820230740334
|
21/08/2023
|
PRAKASH KUMAR
|
2717001040WL037653
|
PRAKASH KUMAR
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910127170
|
|
MR PRAKASH KUMAR
|
()
|
|
23
|
BALOTARA
|
RJ-271700104002134800/5580055
(चान्देसरा )
|
2717001040NRG24180820230740254
|
21/08/2023
|
JALAM SINGH
|
2717001040WL037651
|
JALAM SINGH
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127172
|
|
MR JALAM SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5587625
(खटटू )
|
2717001040NRG24180820230740309
|
21/08/2023
|
GANGA RAM
|
2717001040WL037653
|
GANGA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910127190
|
|
MR GANGA RAM SO DAULA RAM
|
()
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5538364
(खटटू )
|
2717001040NRG24180820230740405
|
21/08/2023
|
RUKHAMI KUMARI
|
2717001040WL037655
|
RUKHAMI KUMARI
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910127171
|
|
MS RUKHAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700104002134700/5583472
(चान्देसरा )
|
2717001040NRG24180820230740339
|
21/08/2023
|
RAMESH KUMAR
|
2717001040WL037653
|
RAMESH KUMAR
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910127189
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|