|
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-271700103102143700/1836
(रैवाड़ा मैया )
|
2717001080NRG24190720230586315
|
20/07/2023
|
SANGITA
|
2717001080WL029478
|
SANGITA
|
00354
|
PUNB0774200
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772763446
|
|
SANGITA
|
()
|
|
2
|
BALOTARA
|
RJ-271700103102143700/5577208
(रैवाड़ा मैया )
|
2717001080NRG24190720230586555
|
20/07/2023
|
HAVALI
|
2717001080WL029488
|
HAVALI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772763444
|
|
HAVALI
|
()
|
|
3
|
BALOTARA
|
RJ-271700103102143700/952
(रैवाड़ा मैया )
|
2717001080NRG24190720230586333
|
20/07/2023
|
OM PRAKASH
|
2717001080WL029478
|
OM PRAKASH
|
00354
|
PUNB0774200
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772763445
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103102143700/5577091
(रैवाड़ा मैया )
|
2717001080NRG24190720230586318
|
20/07/2023
|
SONA RAM
|
2717001080WL029478
|
SONA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772763441
|
|
MR SONA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700103102143700/5577203
(रैवाड़ा मैया )
|
2717001080NRG24190720230586320
|
20/07/2023
|
JETHA RAM
|
2717001080WL029478
|
JETHA RAM
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772763443
|
|
MR JETHA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700103102143700/5586205
(रैवाड़ा मैया )
|
2717001080NRG24190720230586328
|
20/07/2023
|
RAJU DEVI
|
2717001080WL029478
|
RAJU DEVI
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772763438
|
|
MRS RAJI DEVI WO DALA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700103102143700/5587223
(रैवाड़ा मैया )
|
2717001080NRG24190720230586363
|
20/07/2023
|
PURKHARAM
|
2717001080WL029480
|
PURKHARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772763442
|
|
MR PURKHA RAM JAT
|
()
|
|
8
|
BALOTARA
|
RJ-271700103102143800/5569316
(रैवाड़ा मैया )
|
2717001080NRG24190720230586558
|
20/07/2023
|
NARSINGA RAM
|
2717001080WL029488
|
NARSINGA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772763448
|
|
MR NARSINGA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700103102143800/960
(रैवाड़ा मैया )
|
2717001080NRG24190720230586309
|
20/07/2023
|
CHEN SINGH
|
2717001080WL029477
|
CHEN SINGH
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772763439
|
|
MR CHEN SINGH
|
()
|
|
10
|
BALOTARA
|
RJ-271700103102143800/960
(रैवाड़ा मैया )
|
2717001080NRG24190720230586310
|
20/07/2023
|
RISHAK KANWAR
|
2717001080WL029477
|
RISHAK KANWAR
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772763440
|
|
MR RISHAL KANWAR
|
()
|
|
11
|
BALOTARA
|
RJ-271700103102143800/964
(रैवाड़ा मैया )
|
2717001080NRG24190720230586562
|
20/07/2023
|
MANJU
|
2717001080WL029488
|
MANJU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772763447
|
|
MRS MANJU DEVI WO MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30345
|
30345
|
|
|
|
|
|
|
|