|
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-271700104802142200/5584207
(टापरा )
|
2717001000NRG24230520230200686
|
23/05/2023
|
gaytri kumari
|
2717001WL011297
|
gaytri kumari
|
00415
|
SBIN0031396
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713382
|
|
MISS GAYTREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5580862
(टापरा )
|
2717001000NRG24230520230200662
|
23/05/2023
|
GUMANI DEVI
|
2717001WL011297
|
GUMANI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713381
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5582899
(टापरा )
|
2717001000NRG24230520230200667
|
23/05/2023
|
magraj
|
2717001WL011297
|
magraj
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713379
|
|
MR MAGRAJ MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584116
(टापरा )
|
2717001000NRG24230520230200681
|
23/05/2023
|
NENU DEVI
|
2717001WL011297
|
NENU DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713384
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584179
(टापरा )
|
2717001000NRG24230520230200684
|
23/05/2023
|
ramu devi
|
2717001WL011297
|
ramu devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713385
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5584179
(टापरा )
|
2717001000NRG24230520230200683
|
23/05/2023
|
shankar lal
|
2717001WL011297
|
shankar lal
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713380
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584207
(टापरा )
|
2717001000NRG24230520230200685
|
23/05/2023
|
dama ram
|
2717001WL011297
|
dama ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713378
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104802142200/5584220
(टापरा )
|
2717001000NRG24230520230200687
|
23/05/2023
|
REKHA
|
2717001WL011297
|
REKHA
|
00415
|
SBIN0031661
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880713383
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|