|
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-271700102502137200/5551789
(सिणली जागीर )
|
2717001025NRG23070420232402988
|
12/04/2023
|
nemichand
|
2717001WL0156113
|
nemichand
|
00354
|
PUNB0916700
|
2301
|
2301
|
Processed
|
13/05/2023
|
|
1486970742
|
|
nemichand
|
()
|
|
2
|
BALOTARA
|
RJ-271700102502137200/5551789
(सिणली जागीर )
|
2717001025NRG23070420232402992
|
12/04/2023
|
nemichand
|
2717001WL0156113
|
nemichand
|
00354
|
PUNB0916700
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1486970743
|
|
nemichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502136900/5551403
(सिणली जागीर )
|
2717001025NRG23070420232402987
|
12/04/2023
|
MAFI KUMARI
|
2717001WL0156113
|
MAFI KUMARI
|
00415
|
SBIN0031405
|
2314
|
2314
|
Processed
|
12/05/2023
|
|
1486970744
|
|
MRS MAFI KUMARI
|
()
|
|
4
|
BALOTARA
|
RJ-271700102502136900/5551403
(सिणली जागीर )
|
2717001025NRG23070420232402991
|
12/04/2023
|
MAFI KUMARI
|
2717001WL0156113
|
MAFI KUMARI
|
00415
|
SBIN0031405
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1486970745
|
|
MRS MAFI KUMARI
|
()
|
|
5
|
BALOTARA
|
RJ-271700102502136900/5587892
(सिणली जागीर )
|
2717001025NRG23070420232402983
|
12/04/2023
|
GIGA RAM
|
2717001WL0156113
|
GIGA RAM
|
00415
|
SBIN0031405
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1486970747
|
|
MRS GIGA RAM
|
()
|
|
6
|
BALOTARA
|
RJ-271700102502136900/5587892
(सिणली जागीर )
|
2717001025NRG23070420232402984
|
12/04/2023
|
GIGA RAM
|
2717001WL0156113
|
GIGA RAM
|
00415
|
SBIN0031405
|
2314
|
2314
|
Processed
|
12/05/2023
|
|
1486970748
|
|
MRS GIGA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700102502137200/5551766
(सिणली जागीर )
|
2717001025NRG23070420232402985
|
12/04/2023
|
NOJI devi
|
2717001WL0156113
|
NOJI devi
|
00415
|
SBIN0031405
|
2301
|
2301
|
Processed
|
12/05/2023
|
|
1486970749
|
|
MRS NOJI DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700102502137200/5551766
(सिणली जागीर )
|
2717001025NRG23070420232402986
|
12/04/2023
|
NOJI devi
|
2717001WL0156113
|
NOJI devi
|
00415
|
SBIN0031405
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486970750
|
|
MRS NOJI DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700102502137200/5576562
(सिणली जागीर )
|
2717001025NRG23070420232402989
|
12/04/2023
|
Champa devi
|
2717001WL0156113
|
Champa devi
|
00415
|
SBIN0031405
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1486970751
|
|
MRS CHAMPA
|
()
|
|
10
|
BALOTARA
|
RJ-271700102502137200/5576562
(सिणली जागीर )
|
2717001025NRG23070420232402990
|
12/04/2023
|
Champa devi
|
2717001WL0156113
|
Champa devi
|
00415
|
SBIN0031405
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486970746
|
|
MRS CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17203
|
17203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21044
|
21044
|
|
|
|
|
|
|
|