|
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-271700101002149800/1681
(कीटनोद )
|
2717001010NRG24211220231489907
|
21/12/2023
|
SEEMA
|
2717001010WL080712
|
SEEMA
|
00354
|
PUNB0447400
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1523435001
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101002149800/1703
(कीटनोद )
|
2717001010NRG24211220231489910
|
21/12/2023
|
dholi
|
2717001010WL080712
|
dholi
|
00415
|
SBIN0031405
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1523435000
|
|
MR DHOLI WO MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101002149800/1128
(कीटनोद )
|
2717001010NRG24211220231490393
|
21/12/2023
|
ASHA DEVI
|
2717001010WL080719
|
ASHA DEVI
|
00415
|
SBIN0031540
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523434996
|
|
MRS ASHA KUMARI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101002149800/1149
(कीटनोद )
|
2717001010NRG24211220231489864
|
21/12/2023
|
UKI DEVI
|
2717001010WL080712
|
UKI DEVI
|
00415
|
SBIN0031540
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1523434999
|
|
MRS UKI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101002149800/1362
(कीटनोद )
|
2717001010NRG24211220231489882
|
21/12/2023
|
MAMTA
|
2717001010WL080712
|
MAMTA
|
00415
|
SBIN0031540
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1523434995
|
|
MR MAMTA BHAMASHAH
|
()
|
|
6
|
BALOTARA
|
RJ-271700101002149800/5545807
(कीटनोद )
|
2717001010NRG24211220231490491
|
21/12/2023
|
PRMESHVRI
|
2717001010WL080719
|
PRMESHVRI
|
00415
|
SBIN0031540
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1523434998
|
|
MRS PARMESHWARI WO GOKUL RAM CHOUDHARY
|
()
|
|
7
|
BALOTARA
|
RJ-271700101002149800/5547242
(कीटनोद )
|
2717001010NRG24211220231490024
|
21/12/2023
|
MAP KANWAR
|
2717001010WL080712
|
MAP KANWAR
|
00415
|
SBIN0031540
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523435002
|
|
MRS MAPHA KANWAR BHAMASHAH
|
()
|
|
8
|
BALOTARA
|
RJ-271700101002149800/5574591
(कीटनोद )
|
2717001010NRG24211220231490501
|
21/12/2023
|
PANI DEVI
|
2717001010WL080719
|
PANI DEVI
|
00415
|
SBIN0031540
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1523434997
|
|
MRS PANI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700101002149800/5584256
(कीटनोद )
|
2717001010NRG24211220231490054
|
21/12/2023
|
SANTA
|
2717001010WL080712
|
SANTA
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
08/03/2024
|
|
1523434994
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18370
|
18370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23674
|
23674
|
|
|
|
|
|
|
|