|
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-271700104802142200/5584301
(टापरा )
|
2717001078NRG24061020230928420
|
07/10/2023
|
NARENDRA PATEL
|
2717001078WL048913
|
NARENDRA PATEL
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078157
|
|
NARENDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142100/55833939
(टापरा )
|
2717001078NRG24061020230928529
|
07/10/2023
|
KESA RAM
|
2717001078WL048921
|
KESA RAM
|
00354
|
PUNB0735500
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7389078181
|
|
KESA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700104802142100/5586024
(टापरा )
|
2717001078NRG24061020230928540
|
07/10/2023
|
POKAR RAM
|
2717001078WL048921
|
POKAR RAM
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078182
|
|
POKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104802142100/5575290
(टापरा )
|
2717001078NRG24071020230941866
|
07/10/2023
|
manga ram
|
2717001078WL049542
|
manga ram
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078179
|
|
MR MANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584253
(टापरा )
|
2717001078NRG24061020230928707
|
07/10/2023
|
bhiyaram
|
2717001078WL048925
|
bhiyaram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078178
|
|
MR BHIYARAM BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101902141400/5532521
(टापरा )
|
2717001078NRG24061020230928527
|
07/10/2023
|
CHENI
|
2717001078WL048921
|
CHENI
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078159
|
|
MR CHENI BHAMASHAH
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5583945
(टापरा )
|
2717001078NRG24061020230928387
|
07/10/2023
|
Jujha ram
|
2717001078WL048913
|
Jujha ram
|
00415
|
SBIN0031405
|
765
|
765
|
Processed
|
11/11/2023
|
|
7389078158
|
|
MR JUJHA RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5586043
(टापरा )
|
2717001078NRG24061020230928731
|
07/10/2023
|
hari ram
|
2717001078WL048928
|
hari ram
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078177
|
|
MR HARI RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5584009
(टापरा )
|
2717001078NRG24061020230928211
|
07/10/2023
|
nena ram
|
2717001078WL048908
|
nena ram
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078176
|
|
MR NENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5575566
(टापरा )
|
2717001078NRG24061020230928351
|
07/10/2023
|
moola ram
|
2717001078WL048912
|
moola ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078163
|
|
MR MOOLA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5582880
(टापरा )
|
2717001078NRG24061020230928354
|
07/10/2023
|
PANCHAM KANWAR
|
2717001078WL048912
|
PANCHAM KANWAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078169
|
|
MR PANCHAM KANWAR
|
()
|
|
12
|
BALOTARA
|
RJ-271700104802142100/5586042
(टापरा )
|
2717001078NRG24061020230928163
|
07/10/2023
|
kishna ram
|
2717001078WL048907
|
kishna ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7389078183
|
|
MRS KABU DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700104802142200/5565439
(टापरा )
|
2717001078NRG24061020230928735
|
07/10/2023
|
JAVERI LAL
|
2717001078WL048928
|
JAVERI LAL
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7389078184
|
|
MR JAVERI LAL
|
()
|
|
14
|
BALOTARA
|
RJ-271700104802142200/5575302
(टापरा )
|
2717001078NRG24061020230928188
|
07/10/2023
|
MOGI DEVI
|
2717001078WL048908
|
MOGI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078174
|
|
MOGI DEVI
|
()
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5582905
(टापरा )
|
2717001078NRG24061020230928365
|
07/10/2023
|
chena ram
|
2717001078WL048912
|
chena ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078170
|
|
MR CHENA RAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5583922
(टापरा )
|
2717001078NRG24061020230928203
|
07/10/2023
|
KANWARA RAM
|
2717001078WL048908
|
KANWARA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078166
|
|
MRS CHAMPA DEVI
|
()
|
|
17
|
BALOTARA
|
RJ-271700104802142200/5584012
(टापरा )
|
2717001078NRG24061020230928368
|
07/10/2023
|
ACHALA RAM
|
2717001078WL048912
|
ACHALA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078185
|
|
MR ACHLARAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5584045
(टापरा )
|
2717001078NRG24061020230928370
|
07/10/2023
|
mohan lal
|
2717001078WL048912
|
mohan lal
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7389078160
|
|
MR MOHAN LAL
|
()
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5584075
(टापरा )
|
2717001078NRG24061020230928546
|
07/10/2023
|
NANKA RAM
|
2717001078WL048921
|
NANKA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078167
|
|
MR NANKA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5584166
(टापरा )
|
2717001078NRG24061020230928219
|
07/10/2023
|
SHANTI DEVI
|
2717001078WL048908
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078175
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584167
(टापरा )
|
2717001078NRG24061020230928754
|
07/10/2023
|
soni
|
2717001078WL048928
|
soni
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078172
|
|
MRS SONI
|
()
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5584281
(टापरा )
|
2717001078NRG24061020230928709
|
07/10/2023
|
suresh
|
2717001078WL048925
|
suresh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078162
|
|
MR SURESH
|
()
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5584303
(टापरा )
|
2717001078NRG24061020230928177
|
07/10/2023
|
MOHINI
|
2717001078WL048907
|
MOHINI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078168
|
|
MISS MOHINI
|
()
|
|
24
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24061020230928756
|
07/10/2023
|
kehari
|
2717001078WL048928
|
kehari
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078161
|
|
MRS KEHARI KUMARI
|
()
|
|
25
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24061020230928755
|
07/10/2023
|
shera ram
|
2717001078WL048928
|
shera ram
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078165
|
|
MR SERA RAM
|
()
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24061020230928377
|
07/10/2023
|
GUNESHA RAM
|
2717001078WL048912
|
GUNESHA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078164
|
|
MR GUNESHA RAM
|
()
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564854
(टापरा )
|
2717001078NRG24071020230941873
|
07/10/2023
|
BIBA
|
2717001078WL049542
|
BIBA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078173
|
|
MRS BIBA DEVI
|
()
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564916
(टापरा )
|
2717001078NRG24061020230928181
|
07/10/2023
|
PEMA RAM
|
2717001078WL048907
|
PEMA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7389078171
|
|
MR PEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24061020230928378
|
07/10/2023
|
vagatu kumari
|
2717001078WL048912
|
vagatu kumari
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389078180
|
|
vagatu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81855
|
81855
|
|
|
|
|
|
|
|