|
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-271700103802135300/5587109
(दूदवा )
|
2717001079NRG24161020230974071
|
17/10/2023
|
CHENEE DEVI
|
2717001079WL051563
|
CHENEE DEVI
|
00089
|
CBIN0283331
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991173
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700103802135600/5536181
(दूदवा )
|
2717001079NRG24161020230974058
|
17/10/2023
|
HEMI
|
2717001079WL051560
|
HEMI
|
00089
|
CBIN0283331
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991183
|
|
Mrs. HEMII DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALOTARA
|
RJ-271700103802135600/5537059
(दूदवा )
|
2717001079NRG24161020230974060
|
17/10/2023
|
PEPO DEVI
|
2717001079WL051560
|
PEPO DEVI
|
00089
|
CBIN0283331
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991182
|
|
Mrs. PENPO DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALOTARA
|
RJ-271700103802135600/5587112
(दूदवा )
|
2717001079NRG24161020230974072
|
17/10/2023
|
vali
|
2717001079WL051563
|
vali
|
00089
|
CBIN0283331
|
615
|
615
|
Processed
|
11/11/2023
|
|
7386991174
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103802135300/55850064
(दूदवा )
|
2717001079NRG24161020230974066
|
17/10/2023
|
GOMA RAM
|
2717001079WL051561
|
GOMA RAM
|
00354
|
PUNB0017410
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991184
|
|
Mr. GOMA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135300/1044
(दूदवा )
|
2717001079NRG24161020230974067
|
17/10/2023
|
dudi
|
2717001079WL051562
|
dudi
|
00415
|
SBIN0031175
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991176
|
|
MRS DHUDI BHAMASHAH1207DDM321554
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103802135300/1141
(दूदवा )
|
2717001079NRG24161020230974068
|
17/10/2023
|
TELI DEVI
|
2717001079WL051562
|
TELI DEVI
|
00415
|
SBIN0031175
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991189
|
|
MRS TELI DEVI BHAMASHAH1207X50J19013
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103802135300/5537088
(दूदवा )
|
2717001079NRG24161020230974070
|
17/10/2023
|
Rajo devi
|
2717001079WL051563
|
Rajo devi
|
00415
|
SBIN0031175
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991193
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103802135300/5587096
(दूदवा )
|
2717001079NRG24161020230974056
|
17/10/2023
|
KAMLA
|
2717001079WL051559
|
KAMLA
|
00415
|
SBIN0031175
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991179
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103802135600/5536252
(दूदवा )
|
2717001079NRG24161020230974059
|
17/10/2023
|
LEELA DEVI
|
2717001079WL051560
|
LEELA DEVI
|
00415
|
SBIN0031175
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991178
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103802135600/5587206
(दूदवा )
|
2717001079NRG24161020230974063
|
17/10/2023
|
khetu devi
|
2717001079WL051560
|
khetu devi
|
00415
|
SBIN0031175
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991180
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24161020230974064
|
17/10/2023
|
DHANA RAM
|
2717001079WL051561
|
DHANA RAM
|
00415
|
SBIN0031352
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991186
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24161020230974065
|
17/10/2023
|
Gawri
|
2717001079WL051561
|
Gawri
|
00415
|
SBIN0031352
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991187
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103802135300/5537763
(दूदवा )
|
2717001079NRG24161020230974053
|
17/10/2023
|
Pokr Ram
|
2717001079WL051559
|
Pokr Ram
|
00415
|
SBIN0031352
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991192
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103802135300/5537775
(दूदवा )
|
2717001079NRG24161020230974069
|
17/10/2023
|
jagmal ram
|
2717001079WL051562
|
jagmal ram
|
00415
|
SBIN0031352
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991188
|
|
JAGAMALARAM
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700103802135300/5587105
(दूदवा )
|
2717001079NRG24161020230974057
|
17/10/2023
|
KESI DEVI
|
2717001079WL051559
|
KESI DEVI
|
00415
|
SBIN0031352
|
800
|
800
|
Rejected
|
11/11/2023
|
|
7386991181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24161020230974062
|
17/10/2023
|
ANADU DEVI
|
2717001079WL051560
|
ANADU DEVI
|
00415
|
SBIN0031352
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991175
|
|
ANITA D/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24161020230974061
|
17/10/2023
|
SONI
|
2717001079WL051560
|
SONI
|
00415
|
SBIN0031352
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991191
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700103802135300/55850066
(दूदवा )
|
2717001079NRG24161020230974054
|
17/10/2023
|
BABU RAM
|
2717001079WL051559
|
BABU RAM
|
00415
|
SBIN0031482
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991190
|
|
BABU RAM S/O RAYAMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
BALOTARA
|
RJ-271700103802135300/55850066
(दूदवा )
|
2717001079NRG24161020230974055
|
17/10/2023
|
GOMI DEVI
|
2717001079WL051559
|
GOMI DEVI
|
00415
|
SBIN0031482
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386991185
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700103802135600/5587136
(दूदवा )
|
2717001079NRG24161020230974073
|
17/10/2023
|
RAMBHA DEVI
|
2717001079WL051563
|
RAMBHA DEVI
|
00415
|
SBIN0031709
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386991177
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16855
|
16855
|
|
|
|
|
|
|
|