|
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-271700105202140400/1651
(गोपड़ी )
|
2717001052NRG24070820230699218
|
07/08/2023
|
RANA RAM
|
2717001052WL035541
|
RANA RAM
|
00045
|
BARB0PACHPA
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399161
|
|
MR RANA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700105202140500/1679
(गोपड़ी )
|
2717001052NRG24070820230699221
|
07/08/2023
|
MAINA
|
2717001052WL035541
|
MAINA
|
00045
|
BARB0PACHPA
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399160
|
|
MAINA WO GAJENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105202140500/5576213
(गोपड़ी )
|
2717001052NRG24070820230699222
|
07/08/2023
|
LABURAM
|
2717001052WL035541
|
LABURAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399159
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105202140300/5569864
(गोपड़ी )
|
2717001052NRG24070820230699167
|
07/08/2023
|
KAMLA
|
2717001052WL035533
|
KAMLA
|
00354
|
PUNB0774200
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399169
|
|
KAMALA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105202140300/5569831
(गोपड़ी )
|
2717001052NRG24070820230699165
|
07/08/2023
|
RUPARAM
|
2717001052WL035533
|
RUPARAM
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399165
|
|
MR RUPA SO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105202140300/5569916
(गोपड़ी )
|
2717001052NRG24070820230699169
|
07/08/2023
|
KUNANEE
|
2717001052WL035533
|
KUNANEE
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399162
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105202140400/1799
(गोपड़ी )
|
2717001052NRG24070820230699219
|
07/08/2023
|
MADARAM
|
2717001052WL035541
|
MADARAM
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399163
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105202140500/1412
(गोपड़ी )
|
2717001052NRG24070820230699196
|
07/08/2023
|
AASIN
|
2717001052WL035538
|
AASIN
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399170
|
|
MR AASIN KHAN SO HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700105202140500/1412
(गोपड़ी )
|
2717001052NRG24070820230699195
|
07/08/2023
|
MEHRI
|
2717001052WL035538
|
MEHRI
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399164
|
|
MRS MEHARI WO HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105202140500/1415
(गोपड़ी )
|
2717001052NRG24070820230699198
|
07/08/2023
|
INAYATI
|
2717001052WL035538
|
INAYATI
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399167
|
|
MRS INAYATI WO KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105202140500/1415
(गोपड़ी )
|
2717001052NRG24070820230699197
|
07/08/2023
|
KAMARDIN
|
2717001052WL035538
|
KAMARDIN
|
00415
|
SBIN0031176
|
3500
|
3500
|
Rejected
|
25/08/2023
|
|
4827399166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALOTARA
|
RJ-271700105202140500/1679
(गोपड़ी )
|
2717001052NRG24070820230699220
|
07/08/2023
|
GAJENDRA CHOUDHARY
|
2717001052WL035541
|
GAJENDRA CHOUDHARY
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399171
|
|
MR GAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105202140500/5576213
(गोपड़ी )
|
2717001052NRG24070820230699223
|
07/08/2023
|
BABUDEE
|
2717001052WL035541
|
BABUDEE
|
00415
|
SBIN0031176
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827399168
|
|
MRS BABOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|