|
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-271700105302136300/5584975
(गोल स्टेशन )
|
2717001053NRG24261020231094234
|
26/10/2023
|
KALURAM
|
2717001053WL060790
|
KALURAM
|
00176
|
IDIB000B582
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342717
|
|
Mr. KALU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302136300/1078
(गोल स्टेशन )
|
2717001053NRG24261020231094233
|
26/10/2023
|
Dhalki Bai
|
2717001053WL060790
|
Dhalki Bai
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342714
|
|
MRS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302136300/1078
(गोल स्टेशन )
|
2717001053NRG24261020231094232
|
26/10/2023
|
Manglaram
|
2717001053WL060790
|
Manglaram
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342713
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700105302136300/5584975
(गोल स्टेशन )
|
2717001053NRG24261020231094235
|
26/10/2023
|
BAVRI
|
2717001053WL060790
|
BAVRI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342718
|
|
MRS BHAWARI BHAMASHAH1207DDM324069
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105302136300/55850025
(गोल स्टेशन )
|
2717001053NRG24261020231094237
|
26/10/2023
|
jumar
|
2717001053WL060790
|
jumar
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342712
|
|
MRS JHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105302136300/55850026
(गोल स्टेशन )
|
2717001053NRG24261020231094240
|
26/10/2023
|
Rajuram
|
2717001053WL060790
|
Rajuram
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342715
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302136300/55850025
(गोल स्टेशन )
|
2717001053NRG24261020231094238
|
26/10/2023
|
sohan lal
|
2717001053WL060790
|
sohan lal
|
00415
|
SBIN0051486
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388342716
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|