|
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-271700104702135900/5585863
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226319
|
30/05/2023
|
MAMATA
|
2717001047WL012350
|
MAMATA
|
00078
|
CNRB0003532
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2082891314
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226316
|
30/05/2023
|
RAMESH KUMAR
|
2717001047WL012350
|
RAMESH KUMAR
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2082891313
|
|
RAMESH KUMAR
|
()
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226317
|
30/05/2023
|
SHAYARI DEVI
|
2717001047WL012350
|
SHAYARI DEVI
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2082891312
|
|
SHAYARI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702135900/827
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226325
|
30/05/2023
|
DAMI DEVI
|
2717001047WL012350
|
DAMI DEVI
|
00089
|
CBIN0283331
|
2292
|
2292
|
Processed
|
03/06/2023
|
|
2082891319
|
|
DAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5581322
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226274
|
30/05/2023
|
mujafar
|
2717001047WL012350
|
mujafar
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2082891315
|
|
mujafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702135900/5571284
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226182
|
30/05/2023
|
MISHARI DEVI
|
2717001047WL012350
|
MISHARI DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2082891321
|
|
MRS MISHARI BAI WO DHUNKA RAM BHAMASHAH
|
()
|
|
7
|
BALOTARA
|
RJ-271700104702135900/5571302
(आकड़ली बक्शीराम )
|
2717001047NRG24260520230214912
|
30/05/2023
|
RANA RAM
|
2717001047WL011815
|
RANA RAM
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2082891316
|
|
MR RANA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104702135900/5571395
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226211
|
30/05/2023
|
JAWAHAR DAN
|
2717001047WL012350
|
JAWAHAR DAN
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2082891318
|
|
MR JAWAHAR DAN
|
()
|
|
9
|
BALOTARA
|
RJ-271700104702135900/5571530
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226251
|
30/05/2023
|
JIVAN DAN
|
2717001047WL012350
|
JIVAN DAN
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2082891317
|
|
MR JIVAN DAN CHARAN
|
()
|
|
10
|
BALOTARA
|
RJ-271700104702135900/5585769
(आकड़ली बक्शीराम )
|
2717001047NRG24300520230226291
|
30/05/2023
|
DAYA DEVI
|
2717001047WL012350
|
DAYA DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Rejected
|
03/06/2023
|
|
2082891320
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19692
|
19692
|
|
|
|
|
|
|
|