|
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-271700100302134500/5587891
(खटटू )
|
2717001003NRG24280620230460064
|
30/06/2023
|
Jetha Ram
|
2717001003WL023235
|
Jetha Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621648
|
|
Jetha Ram
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587894
(खटटू )
|
2717001003NRG24280620230460065
|
30/06/2023
|
Karna Ram
|
2717001003WL023235
|
Karna Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621649
|
|
Karna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539087
(खटटू )
|
2717001003NRG24280620230460043
|
30/06/2023
|
BANU
|
2717001003WL023235
|
BANU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621650
|
|
BANU
|
()
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5539426
(खटटू )
|
2717001003NRG24280620230459904
|
30/06/2023
|
KHET SINGH
|
2717001003WL023230
|
KHET SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621664
|
|
KHET SINGH
|
()
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5539426
(खटटू )
|
2717001003NRG24280620230459905
|
30/06/2023
|
LILA KANWAR
|
2717001003WL023230
|
LILA KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621663
|
|
LILA KANWAR
|
()
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5539598
(खटटू )
|
2717001003NRG24280620230459874
|
30/06/2023
|
ARJUN RAM
|
2717001003WL023229
|
ARJUN RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621662
|
|
ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538870
(खटटू )
|
2717001003NRG24280620230459902
|
30/06/2023
|
Tijo devi
|
2717001003WL023230
|
Tijo devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621660
|
|
Tijo devi
|
()
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5539386
(खटटू )
|
2717001003NRG24280620230459870
|
30/06/2023
|
KHARATHA RAM
|
2717001003WL023229
|
KHARATHA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621665
|
|
KHARATHA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5540994
(खटटू )
|
2717001003NRG24280620230459976
|
30/06/2023
|
DHAPU DVI
|
2717001003WL023233
|
DHAPU DVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621658
|
|
DHAPU DVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5540994
(खटटू )
|
2717001003NRG24280620230459975
|
30/06/2023
|
RAMARAM
|
2717001003WL023233
|
RAMARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621659
|
|
RAMARAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5579079
(खटटू )
|
2717001003NRG24280620230459885
|
30/06/2023
|
MANA RAM
|
2717001003WL023229
|
MANA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621655
|
|
MANA RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5587581
(खटटू )
|
2717001003NRG24280620230459980
|
30/06/2023
|
UDAY SINGH
|
2717001003WL023233
|
UDAY SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621651
|
|
UDAY SINGH
|
()
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5587717
(खटटू )
|
2717001003NRG24280620230460063
|
30/06/2023
|
DHAPU DEVI
|
2717001003WL023235
|
DHAPU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621652
|
|
DHAPU DEVI
|
()
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5587817
(खटटू )
|
2717001003NRG24280620230459994
|
30/06/2023
|
RAJU THORI
|
2717001003WL023233
|
RAJU THORI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621653
|
|
RAJU THORI
|
()
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5587817
(खटटू )
|
2717001003NRG24280620230459995
|
30/06/2023
|
REKHA CHOUDHARY
|
2717001003WL023233
|
REKHA CHOUDHARY
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621654
|
|
REKHA CHOUDHARY
|
()
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5587915
(खटटू )
|
2717001003NRG24280620230459891
|
30/06/2023
|
GULARAM
|
2717001003WL023229
|
GULARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621656
|
|
GULARAM
|
()
|
|
17
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24280620230460068
|
30/06/2023
|
DEVI
|
2717001003WL023235
|
DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621657
|
|
DEVI
|
()
|
|
18
|
BALOTARA
|
RJ-271700100302134500/949
(खटटू )
|
2717001003NRG24280620230459897
|
30/06/2023
|
CHUNA RAM
|
2717001003WL023229
|
CHUNA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773621661
|
|
CHUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|