|
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-271700102802150100/5561347
(पारलू )
|
2717001028NRG24240620230440250
|
26/06/2023
|
SITA DEVI DEVASI
|
2717001028WL022432
|
SITA DEVI DEVASI
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
23/08/2023
|
|
4773576855
|
|
MRS SITA DEVI DEVASI
|
()
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5561557
(पारलू )
|
2717001028NRG24240620230440258
|
26/06/2023
|
NARAYAN KANWAR
|
2717001028WL022432
|
NARAYAN KANWAR
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
23/08/2023
|
|
4773576857
|
|
MRS NARAYANI KANWAR
|
()
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5562059
(पारलू )
|
2717001028NRG24240620230440271
|
26/06/2023
|
LEELA REBARI
|
2717001028WL022432
|
LEELA REBARI
|
00415
|
SBIN0031505
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773576854
|
|
MRS LEELA REBARI
|
()
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5562422
(पारलू )
|
2717001028NRG24240620230440287
|
26/06/2023
|
LABURAM MEGHWAL
|
2717001028WL022432
|
LABURAM MEGHWAL
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4773576847
|
|
MR LABU RAM MEGHWAL
|
()
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5562754
(पारलू )
|
2717001028NRG24240620230440296
|
26/06/2023
|
suja
|
2717001028WL022432
|
suja
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4773576850
|
|
MRS SUJA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5584477
(पारलू )
|
2717001028NRG24240620230440319
|
26/06/2023
|
LASI
|
2717001028WL022432
|
LASI
|
00415
|
SBIN0031505
|
1824
|
1824
|
Processed
|
23/08/2023
|
|
4773576851
|
|
MRS LACHHI DEVI WO UKA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5584506
(पारलू )
|
2717001028NRG24240620230440322
|
26/06/2023
|
GEETA BHEEL
|
2717001028WL022432
|
GEETA BHEEL
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4773576853
|
|
MRS GEETA DEVI BHEEL
|
()
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5587559
(पारलू )
|
2717001028NRG24240620230440328
|
26/06/2023
|
gotdevi
|
2717001028WL022432
|
gotdevi
|
00415
|
SBIN0031505
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773576846
|
|
MRS GEETA DEVI KHAN
|
()
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5587672
(पारलू )
|
2717001028NRG24240620230440335
|
26/06/2023
|
Manju
|
2717001028WL022432
|
Manju
|
00415
|
SBIN0031505
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4773576849
|
|
MR MANJU DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5587735
(पारलू )
|
2717001028NRG24230620230434241
|
26/06/2023
|
SHARDA DEVI DARJI
|
2717001028WL022244
|
SHARDA DEVI DARJI
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4773576848
|
|
MRS SHARDA DEVI DARJI
|
()
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5587746
(पारलू )
|
2717001028NRG24240620230440339
|
26/06/2023
|
CHAGAN RAM
|
2717001028WL022432
|
CHAGAN RAM
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4773576845
|
|
MR CHAGAN LAL SUTHAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700102802150100/824
(पारलू )
|
2717001028NRG24230620230434244
|
26/06/2023
|
Chuna Ram
|
2717001028WL022244
|
Chuna Ram
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4773576852
|
|
MR CHUNA RAM BHEEL
|
()
|
|
13
|
BALOTARA
|
RJ-271700102802150100/849
(पारलू )
|
2717001028NRG24240620230440348
|
26/06/2023
|
ramesh
|
2717001028WL022432
|
ramesh
|
00415
|
SBIN0031505
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4773576856
|
|
MR RAMESH SO SARDARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26468
|
26468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26468
|
26468
|
|
|
|
|
|
|
|