|
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-271700104702136000/5578208
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073136
|
03/05/2023
|
PUSPA KANWAR
|
2717001WL004568
|
PUSPA KANWAR
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406876
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702136000/5578129
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073130
|
03/05/2023
|
KALU SINGH
|
2717001WL004568
|
KALU SINGH
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406883
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700104702136000/5578177
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073132
|
03/05/2023
|
RAM SINGH
|
2717001WL004568
|
RAM SINGH
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406882
|
|
RAM SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
BALOTARA
|
RJ-271700104702136000/5578185
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073134
|
03/05/2023
|
MORO KANWAR
|
2717001WL004568
|
MORO KANWAR
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406881
|
|
Mrs. MORO KANWAR W/O VERISAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BALOTARA
|
RJ-271700104702138100/5571417
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073137
|
03/05/2023
|
DEVA RAM
|
2717001WL004568
|
DEVA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406884
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702136000/5578208
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073135
|
03/05/2023
|
MAHENDRA SINGH
|
2717001WL004568
|
MAHENDRA SINGH
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406877
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104702136000/5571264
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073129
|
03/05/2023
|
JADAV KANWAR
|
2717001WL004568
|
JADAV KANWAR
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406880
|
|
MRS JADAV KANWAR WO RAWAT SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104702136000/5578129
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073131
|
03/05/2023
|
BABU KANWAR
|
2717001WL004568
|
BABU KANWAR
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406878
|
|
MRS BABU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104702136000/5578177
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073133
|
03/05/2023
|
NAJAR KANWAR
|
2717001WL004568
|
NAJAR KANWAR
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524406879
|
|
MRS NAJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|