|
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-271700104102142400/5587735
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464155
|
30/06/2023
|
Geeta Kumari
|
2717001081WL023428
|
Geeta Kumari
|
00415
|
SBIN0031175
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772975352
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700108100873300/12911307
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464174
|
30/06/2023
|
Vimla Devi
|
2717001081WL023428
|
Vimla Devi
|
00415
|
SBIN0031178
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772975357
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5587735
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464153
|
30/06/2023
|
kamala
|
2717001081WL023428
|
kamala
|
00415
|
SBIN0031514
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772975353
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5587735
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464154
|
30/06/2023
|
Mukesh Kumar
|
2717001081WL023428
|
Mukesh Kumar
|
00415
|
SBIN0031514
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772975351
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700108100873300/12911307
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464175
|
30/06/2023
|
Rajesh Choudhary
|
2717001081WL023428
|
Rajesh Choudhary
|
00415
|
SBIN0031514
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772975359
|
|
RAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BALOTARA
|
RJ-271700108100873300/5587743
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464176
|
30/06/2023
|
Ram Narayan
|
2717001081WL023428
|
Ram Narayan
|
00415
|
SBIN0031514
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772975355
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700108100873300/5587743
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464177
|
30/06/2023
|
Sarita
|
2717001081WL023428
|
Sarita
|
00415
|
SBIN0031514
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772975356
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700108100873300/5587780
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464183
|
30/06/2023
|
Hanuman Ram
|
2717001081WL023428
|
Hanuman Ram
|
00415
|
SBIN0031514
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772975358
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700108100873300/5587780
(Sursingh Ki Dhani)
|
2717001081NRG24290620230464184
|
30/06/2023
|
Pavani
|
2717001081WL023428
|
Pavani
|
00415
|
SBIN0031514
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772975354
|
|
MRS PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|