|
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-271700104002134700/5576426
(चान्देसरा )
|
2717001040NRG24191020231000674
|
19/10/2023
|
ASU RAM
|
2717001040WL053689
|
ASU RAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772360
|
|
ASU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583655
(चान्देसरा )
|
2717001040NRG24191020231000878
|
19/10/2023
|
GOPA RAM
|
2717001040WL053694
|
GOPA RAM
|
00176
|
IDIB000B582
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772341
|
|
GOPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100302134600/5583649
(खटटू )
|
2717001040NRG24191020231000798
|
19/10/2023
|
GAVARI DEVI
|
2717001040WL053692
|
GAVARI DEVI
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409772342
|
|
GAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134600/5580886
(खटटू )
|
2717001040NRG24191020231000843
|
19/10/2023
|
RAU RAM
|
2717001040WL053693
|
RAU RAM
|
00354
|
PUNB0774100
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409772359
|
|
RAU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134600/5538327
(खटटू )
|
2717001040NRG24191020231000617
|
19/10/2023
|
purkha ram
|
2717001040WL053688
|
purkha ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772353
|
|
purkha ram
|
()
|
|
6
|
BALOTARA
|
RJ-271700100302134600/5538658
(खटटू )
|
2717001040NRG24191020231000837
|
19/10/2023
|
MAGA RAM
|
2717001040WL053693
|
MAGA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772354
|
|
MAGA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5583672
(चान्देसरा )
|
2717001040NRG24191020231000880
|
19/10/2023
|
HEMA RAM
|
2717001040WL053694
|
HEMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772358
|
|
HEMA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134800/5539859
(चान्देसरा )
|
2717001040NRG24191020231000722
|
19/10/2023
|
Dhudi devi
|
2717001040WL053690
|
Dhudi devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772357
|
|
Dhudi devi
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5540044
(चान्देसरा )
|
2717001040NRG24191020231000622
|
19/10/2023
|
Shisiya kanwar
|
2717001040WL053688
|
Shisiya kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772348
|
|
Shisiya kanwar
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5540626
(चान्देसरा )
|
2717001040NRG24191020231000684
|
19/10/2023
|
KHET SINGH
|
2717001040WL053689
|
KHET SINGH
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409772351
|
|
KHET SINGH
|
()
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5583416
(चान्देसरा )
|
2717001040NRG24191020231000693
|
19/10/2023
|
PADAM SINGH
|
2717001040WL053689
|
PADAM SINGH
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409772352
|
|
PADAM SINGH
|
()
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24191020231000729
|
19/10/2023
|
KAMLA
|
2717001040WL053690
|
KAMLA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409772347
|
|
KAMLA
|
()
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24191020231000728
|
19/10/2023
|
KHETA RAM
|
2717001040WL053690
|
KHETA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409772356
|
|
KHETA RAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583499
(चान्देसरा )
|
2717001040NRG24191020231000644
|
19/10/2023
|
Manju Kanwar
|
2717001040WL053688
|
Manju Kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772355
|
|
Manju Kanwar
|
()
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583525
(चान्देसरा )
|
2717001040NRG24191020231000734
|
19/10/2023
|
GANGA KANWAR
|
2717001040WL053690
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772350
|
|
GANGA KANWAR
|
()
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583547
(चान्देसरा )
|
2717001040NRG24191020231000649
|
19/10/2023
|
SUSHIYA KANWAR
|
2717001040WL053688
|
SUSHIYA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409772349
|
|
SUSHIYA KANWAR
|
()
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24191020231000651
|
19/10/2023
|
RADHA
|
2717001040WL053688
|
RADHA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772345
|
|
RADHA
|
()
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5583558
(चान्देसरा )
|
2717001040NRG24191020231000861
|
19/10/2023
|
HIRO KANWAR
|
2717001040WL053693
|
HIRO KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772344
|
|
HIRO KANWAR
|
()
|
|
19
|
BALOTARA
|
RJ-271700104002134800/5583612
(चान्देसरा )
|
2717001040NRG24191020231000736
|
19/10/2023
|
DHANAVATARI KANWAR
|
2717001040WL053690
|
DHANAVATARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772343
|
|
DHANAVATARI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104002134800/5539834
(चान्देसरा )
|
2717001040NRG24191020231000720
|
19/10/2023
|
BHEEKH SINGH
|
2717001040WL053690
|
BHEEKH SINGH
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772346
|
|
MR BHEEKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54825
|
54825
|
|
|
|
|
|
|
|