|
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-271700105202140300/5579256
(गोपड़ी )
|
2717001052NRG24060620230272651
|
07/06/2023
|
CHATRU
|
2717001052WL014751
|
CHATRU
|
00045
|
BARB0PACHPA
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460492691
|
|
CHATRU
|
()
|
|
2
|
BALOTARA
|
RJ-271700105202140300/5585884
(गोपड़ी )
|
2717001052NRG24060620230272653
|
07/06/2023
|
LEELA DEVI
|
2717001052WL014751
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460492692
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24060620230272664
|
07/06/2023
|
Shubhe Kha
|
2717001052WL014751
|
Shubhe Kha
|
00354
|
PUNB0055100
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2460492696
|
|
Shubhe Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105202140300/5569964
(गोपड़ी )
|
2717001052NRG24060620230272641
|
07/06/2023
|
kana ram
|
2717001052WL014751
|
kana ram
|
00354
|
PUNB0774200
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460492693
|
|
kana ram
|
()
|
|
5
|
BALOTARA
|
RJ-271700105202140400/1681
(गोपड़ी )
|
2717001052NRG24060620230272658
|
07/06/2023
|
AASIN KHAN
|
2717001052WL014751
|
AASIN KHAN
|
00354
|
PUNB0774200
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2460492694
|
|
AASIN KHAN
|
()
|
|
6
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24060620230272660
|
07/06/2023
|
JAPOO KHAN
|
2717001052WL014751
|
JAPOO KHAN
|
00354
|
PUNB0774200
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2460492698
|
|
JAPOO KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105202140400/5578969
(गोपड़ी )
|
2717001052NRG24060620230272662
|
07/06/2023
|
KESHI
|
2717001052WL014751
|
KESHI
|
00415
|
SBIN0031176
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2460492695
|
|
MRS KESHI WO NARNA RAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105202140300/5579256
(गोपड़ी )
|
2717001052NRG24060620230272652
|
07/06/2023
|
POKAR RAM
|
2717001052WL014751
|
POKAR RAM
|
00689
|
AUBL0002291
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460492697
|
|
POKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23828
|
23828
|
|
|
|
|
|
|
|