|
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-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24210620230400893
|
22/06/2023
|
NARSING RAM
|
2717001052WL020652
|
NARSING RAM
|
00152
|
HDFC0000643
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115028
|
|
NARSING RAM PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1812
(गोपड़ी )
|
2717001052NRG24210620230400888
|
22/06/2023
|
KABU DEVI
|
2717001052WL020652
|
KABU DEVI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115027
|
|
KABU W/O SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24210620230400890
|
22/06/2023
|
TEEJO
|
2717001052WL020652
|
TEEJO
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115032
|
|
TIJON WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24210620230400894
|
22/06/2023
|
PUSHPA
|
2717001052WL020652
|
PUSHPA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115033
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24210620230400889
|
22/06/2023
|
LEKHARAM
|
2717001052WL020652
|
LEKHARAM
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115029
|
|
MR LEKHA RAM SO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105202140400/5578957
(गोपड़ी )
|
2717001052NRG24210620230400891
|
22/06/2023
|
hira ram
|
2717001052WL020652
|
hira ram
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115031
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105202140400/5578957
(गोपड़ी )
|
2717001052NRG24210620230400892
|
22/06/2023
|
tara
|
2717001052WL020652
|
tara
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115030
|
|
MRS TARO WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|