|
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-271700103202149900/5561040
(सराना )
|
2717001032NRG24040820230677457
|
04/08/2023
|
CHIMNA RAM
|
2717001032WL034231
|
CHIMNA RAM
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830751273
|
|
MR CHIMANA RAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700103202149900/5587829
(सराना )
|
2717001032NRG24040820230677453
|
04/08/2023
|
BHAGVATI DEVI
|
2717001032WL034230
|
BHAGVATI DEVI
|
00415
|
SBIN0031505
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830751278
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700103202149900/5587829
(सराना )
|
2717001032NRG24040820230677452
|
04/08/2023
|
HIR SINGH
|
2717001032WL034230
|
HIR SINGH
|
00415
|
SBIN0031505
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830751271
|
|
MR HEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5587894
(सराना )
|
2717001032NRG24040820230677454
|
04/08/2023
|
PADMARAM
|
2717001032WL034230
|
PADMARAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830751272
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5549393
(सराना )
|
2717001032NRG24040820230677448
|
04/08/2023
|
KAMLA DEVI
|
2717001032WL034230
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830751276
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/5550277
(सराना )
|
2717001032NRG24040820230677449
|
04/08/2023
|
LACHHO
|
2717001032WL034230
|
LACHHO
|
00415
|
SBIN0031540
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830751275
|
|
MR LACHO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103202149900/5551414
(सराना )
|
2717001032NRG24040820230677450
|
04/08/2023
|
LUMBA RAM
|
2717001032WL034230
|
LUMBA RAM
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830751279
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103202149900/5560980
(सराना )
|
2717001032NRG24040820230677456
|
04/08/2023
|
LILA DEVI
|
2717001032WL034231
|
LILA DEVI
|
00415
|
SBIN0031540
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4830751277
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103202149900/5577045
(सराना )
|
2717001032NRG24040820230677451
|
04/08/2023
|
UKI DEVI
|
2717001032WL034230
|
UKI DEVI
|
00415
|
SBIN0031540
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830751274
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103202149900/5587894
(सराना )
|
2717001032NRG24040820230677455
|
04/08/2023
|
SAUDI
|
2717001032WL034230
|
SAUDI
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830751270
|
|
MRS SAUDI WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25930
|
25930
|
|
|
|
|
|
|
|