|
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-271700104202142700/5534821
(जसोल )
|
2717001000NRG24260120241879865
|
26/01/2024
|
LAXMI DEVI
|
2717001WL101907
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138953694
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5535144
(जसोल )
|
2717001000NRG24260120241879883
|
26/01/2024
|
RAMU
|
2717001WL101907
|
RAMU
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953698
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5535558
(जसोल )
|
2717001000NRG24260120241879899
|
26/01/2024
|
LAXMI DEVI
|
2717001WL101907
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138953686
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5535618
(जसोल )
|
2717001000NRG24260120241879903
|
26/01/2024
|
MELA DEVI
|
2717001WL101907
|
MELA DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953696
|
|
MELADEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5535694
(जसोल )
|
2717001000NRG24260120241879909
|
26/01/2024
|
MEERA DEVI
|
2717001WL101907
|
MEERA DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953687
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5535712
(जसोल )
|
2717001000NRG24260120241879911
|
26/01/2024
|
JAMNA DEVI
|
2717001WL101907
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953689
|
|
JAMANADEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5536772
(जसोल )
|
2717001000NRG24260120241879954
|
26/01/2024
|
JADAV DEVI
|
2717001WL101907
|
JADAV DEVI
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138953695
|
|
JADAV DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5536900
(जसोल )
|
2717001000NRG24260120241879971
|
26/01/2024
|
THANKI
|
2717001WL101907
|
THANKI
|
00415
|
SBIN0031405
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138953691
|
|
MR THANKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5536904
(जसोल )
|
2717001000NRG24260120241879972
|
26/01/2024
|
SITA DEVI
|
2717001WL101907
|
SITA DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953690
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104202142700/5536921
(जसोल )
|
2717001000NRG24260120241879973
|
26/01/2024
|
RESHAMI DEVI
|
2717001WL101907
|
RESHAMI DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953692
|
|
MR RESHMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104202142700/5587593
(जसोल )
|
2717001000NRG24260120241880046
|
26/01/2024
|
GUDAKI DEVI
|
2717001WL101907
|
GUDAKI DEVI
|
00415
|
SBIN0031405
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138953700
|
|
MRS GUDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104202142700/5587656
(जसोल )
|
2717001000NRG24260120241880052
|
26/01/2024
|
DHANI DEVI
|
2717001WL101907
|
DHANI DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953697
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104202142700/5587661
(जसोल )
|
2717001000NRG24260120241880053
|
26/01/2024
|
MASARARAM
|
2717001WL101907
|
MASARARAM
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138953688
|
|
MR MASARARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/55878237
(जसोल )
|
2717001000NRG24260120241880070
|
26/01/2024
|
SANTOSH DEVI
|
2717001WL101907
|
SANTOSH DEVI
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138953699
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/55878630
(जसोल )
|
2717001000NRG24260120241880093
|
26/01/2024
|
CHADIYA DEVI
|
2717001WL101907
|
CHADIYA DEVI
|
00415
|
SBIN0031405
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138953693
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25060
|
25060
|
|
|
|
|
|
|
|