|
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-271700104902142901/5560330
(आसोतरा )
|
2717001049NRG24270320242613299
|
27/03/2024
|
Muli devi
|
2717001049WL138180
|
Muli devi
|
00415
|
SBIN0031540
|
410
|
410
|
Processed
|
23/04/2024
|
|
3218594201
|
|
MRS MULI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104902142901/5560352
(आसोतरा )
|
2717001049NRG24270320242613300
|
27/03/2024
|
Bhavraram
|
2717001049WL138180
|
Bhavraram
|
00415
|
SBIN0031540
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218594202
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5561346
(आसोतरा )
|
2717001049NRG24270320242613301
|
27/03/2024
|
HANJA
|
2717001049WL138180
|
HANJA
|
00415
|
SBIN0031540
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218594200
|
|
MRS HANJA DEVI WO HADMAN RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/5585190
(आसोतरा )
|
2717001049NRG24270320242613302
|
27/03/2024
|
PAVNI
|
2717001049WL138180
|
PAVNI
|
00415
|
SBIN0031540
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218594199
|
|
Mrs. PAWNI WO BUDHA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24270320242613303
|
27/03/2024
|
VIDYA DEVI
|
2717001049WL138180
|
VIDYA DEVI
|
00415
|
SBIN0031540
|
820
|
820
|
Processed
|
23/04/2024
|
|
3218594204
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142902/5561548
(आसोतरा )
|
2717001049NRG24270320242613304
|
27/03/2024
|
RATIYA DEVI
|
2717001049WL138180
|
RATIYA DEVI
|
00415
|
SBIN0031540
|
820
|
820
|
Processed
|
23/04/2024
|
|
3218594203
|
|
MR RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4305
|
4305
|
|
|
|
|
|
|
|