|
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-271700104102142400/1225
(जागसा )
|
2717001041NRG24130320242422871
|
15/03/2024
|
amiya
|
2717001041WL128326
|
amiya
|
00415
|
SBIN0031514
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155592790
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5541479
(जागसा )
|
2717001041NRG24130320242422872
|
15/03/2024
|
MIRO
|
2717001041WL128326
|
MIRO
|
00415
|
SBIN0031514
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155592783
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541482
(जागसा )
|
2717001041NRG24130320242422873
|
15/03/2024
|
NAINU
|
2717001041WL128326
|
NAINU
|
00415
|
SBIN0031514
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155592792
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541483
(जागसा )
|
2717001041NRG24130320242422874
|
15/03/2024
|
SHAYTI
|
2717001041WL128326
|
SHAYTI
|
00415
|
SBIN0031514
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155592779
|
|
MR SHAYTI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541485
(जागसा )
|
2717001041NRG24130320242422875
|
15/03/2024
|
SEMBAR
|
2717001041WL128326
|
SEMBAR
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155592787
|
|
MRS SEMBER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541486
(जागसा )
|
2717001041NRG24130320242422876
|
15/03/2024
|
KELKI
|
2717001041WL128326
|
KELKI
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155592786
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541497
(जागसा )
|
2717001041NRG24130320242422877
|
15/03/2024
|
SAKU
|
2717001041WL128326
|
SAKU
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155592794
|
|
MRS SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541591
(जागसा )
|
2717001041NRG24130320242422878
|
15/03/2024
|
AMARU
|
2717001041WL128326
|
AMARU
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155592796
|
|
MRS AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5541617
(जागसा )
|
2717001041NRG24130320242422879
|
15/03/2024
|
bhatki
|
2717001041WL128326
|
bhatki
|
00415
|
SBIN0031514
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3155592789
|
|
MRS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5541666
(जागसा )
|
2717001041NRG24130320242422880
|
15/03/2024
|
LEELA
|
2717001041WL128326
|
LEELA
|
00415
|
SBIN0031514
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155592780
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5541668
(जागसा )
|
2717001041NRG24130320242422881
|
15/03/2024
|
SUKI
|
2717001041WL128326
|
SUKI
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155592785
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5541855
(जागसा )
|
2717001041NRG24130320242422882
|
15/03/2024
|
atiyo
|
2717001041WL128326
|
atiyo
|
00415
|
SBIN0031514
|
627
|
627
|
Processed
|
20/04/2024
|
|
3155592784
|
|
MRS ATIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5541936
(जागसा )
|
2717001041NRG24130320242422869
|
15/03/2024
|
manju
|
2717001041WL128325
|
manju
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155592781
|
|
MRS MANJU DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5541938
(जागसा )
|
2717001041NRG24130320242422883
|
15/03/2024
|
DRIYA DEVI
|
2717001041WL128326
|
DRIYA DEVI
|
00415
|
SBIN0031514
|
209
|
209
|
Processed
|
20/04/2024
|
|
3155592782
|
|
MRS DARIYA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5541951
(जागसा )
|
2717001041NRG24130320242422884
|
15/03/2024
|
HANJA
|
2717001041WL128326
|
HANJA
|
00415
|
SBIN0031514
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155592795
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5541977
(जागसा )
|
2717001041NRG24130320242422885
|
15/03/2024
|
GEETA
|
2717001041WL128326
|
GEETA
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155592788
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5577954
(जागसा )
|
2717001041NRG24130320242422886
|
15/03/2024
|
MEVA
|
2717001041WL128326
|
MEVA
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155592793
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5577989
(जागसा )
|
2717001041NRG24130320242422887
|
15/03/2024
|
KAMLA
|
2717001041WL128326
|
KAMLA
|
00415
|
SBIN0031514
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3155592797
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5582649
(जागसा )
|
2717001041NRG24130320242422888
|
15/03/2024
|
KAMLA
|
2717001041WL128326
|
KAMLA
|
00415
|
SBIN0031514
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155592791
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5587788
(जागसा )
|
2717001041NRG24130320242422870
|
15/03/2024
|
KALU RAM
|
2717001041WL128325
|
KALU RAM
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155592778
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26882
|
26882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26882
|
26882
|
|
|
|
|
|
|
|