|
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-271700104702136100/5571463
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406215
|
18/04/2023
|
CHANNA RAM
|
2717001WL0179703
|
CHANNA RAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857815
|
|
CHANNA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700104702136100/5571463
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406214
|
18/04/2023
|
SUNDAR DEVI
|
2717001WL0179703
|
SUNDAR DEVI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857814
|
|
SUNDAR DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702136100/5571608
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406229
|
18/04/2023
|
KAMLA DEVI
|
2717001WL0179703
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857817
|
|
KAMLA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702136100/5571608
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406230
|
18/04/2023
|
TEJA RAM
|
2717001WL0179703
|
TEJA RAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857819
|
|
TEJA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104702136100/5571635
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406242
|
18/04/2023
|
MELA RAM
|
2717001WL0179703
|
MELA RAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857816
|
|
MELA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702136100/5571635
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406241
|
18/04/2023
|
SUA DEVI
|
2717001WL0179703
|
SUA DEVI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857813
|
|
SUA DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104702136100/5585732
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406249
|
18/04/2023
|
NEKA RAM
|
2717001WL0179703
|
NEKA RAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857820
|
|
NEKA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104702136100/5585732
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406248
|
18/04/2023
|
SHARDA DEVI
|
2717001WL0179703
|
SHARDA DEVI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857818
|
|
SHARDA DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104702136100/5585873
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406254
|
18/04/2023
|
MAINA DEVI
|
2717001WL0179703
|
MAINA DEVI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486857821
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104702136100/5585873
(आकड़ली बक्शीराम )
|
2717001000NRG22150320233406255
|
18/04/2023
|
RANA RAM DEVASI
|
2717001WL0179703
|
RANA RAM DEVASI
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1486857822
|
|
RANA RAM DEVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|