|
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-271700102802150100/5562754
(पारलू )
|
2717001028NRG24270920230890826
|
27/09/2023
|
suja
|
2717001028WL046677
|
suja
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7435930262
|
|
MRS SUJA DEVI
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5563211
(पारलू )
|
2717001028NRG24270920230890828
|
27/09/2023
|
Hemee
|
2717001028WL046677
|
Hemee
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7435930256
|
|
MRS HEMI HEMI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5563644
(पारलू )
|
2717001028NRG24270920230890831
|
27/09/2023
|
GOBARKI DEVI
|
2717001028WL046677
|
GOBARKI DEVI
|
00415
|
SBIN0031505
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435930260
|
|
MRS GOBARKI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5563658
(पारलू )
|
2717001028NRG24270920230890832
|
27/09/2023
|
ANITA
|
2717001028WL046677
|
ANITA
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7435930261
|
|
MRS ANITA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5584375
(पारलू )
|
2717001028NRG24260920230885382
|
27/09/2023
|
Dharmo Devi
|
2717001028WL046387
|
Dharmo Devi
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7435930253
|
|
MR DHARMO DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5587489
(पारलू )
|
2717001028NRG24270920230890844
|
27/09/2023
|
MAMTA
|
2717001028WL046677
|
MAMTA
|
00415
|
SBIN0031505
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7435930258
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587607
(पारलू )
|
2717001028NRG24270920230890855
|
27/09/2023
|
MANJU
|
2717001028WL046677
|
MANJU
|
00415
|
SBIN0031505
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435930255
|
|
MRS CHUKI RAJA RAM BHEEL
|
()
|
|
8
|
BALOTARA
|
RJ-271700102802150100/55877897
(पारलू )
|
2717001028NRG24260920230885392
|
27/09/2023
|
thona devi
|
2717001028WL046387
|
thona devi
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7435930254
|
|
MRS THONA DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700102802150100/55877938
(पारलू )
|
2717001028NRG24260920230885394
|
27/09/2023
|
somati devi
|
2717001028WL046387
|
somati devi
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7435930252
|
|
MRS SOMATI DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5587832
(पारलू )
|
2717001028NRG24260920230885397
|
27/09/2023
|
HARKHU DEVI
|
2717001028WL046387
|
HARKHU DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7435930259
|
|
MRS HARKU DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5587883
(पारलू )
|
2717001028NRG24260920230885400
|
27/09/2023
|
BASNTI DEVI
|
2717001028WL046387
|
BASNTI DEVI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7435930257
|
|
MRS BASANTI DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5587943
(पारलू )
|
2717001028NRG24260920230885403
|
27/09/2023
|
SANTA DEVI
|
2717001028WL046387
|
SANTA DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7435930263
|
|
MR SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29879
|
29879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29879
|
29879
|
|
|
|
|
|
|
|