|
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-271700104102142400/1276
(जागसा )
|
2717001041NRG24140820230727973
|
16/08/2023
|
GOMTI
|
2717001041WL036923
|
GOMTI
|
00415
|
SBIN0031175
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145478
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1234
(जागसा )
|
2717001041NRG24140820230727972
|
16/08/2023
|
JINKI
|
2717001041WL036923
|
JINKI
|
00415
|
SBIN0031514
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145466
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541490
(जागसा )
|
2717001041NRG24140820230727974
|
16/08/2023
|
SAABIRA
|
2717001041WL036923
|
SAABIRA
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4831145464
|
|
MRS SHABIRO SHABIRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541494
(जागसा )
|
2717001041NRG24140820230727975
|
16/08/2023
|
MANOHARSINGH
|
2717001041WL036923
|
MANOHARSINGH
|
00415
|
SBIN0031514
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831145483
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541512
(जागसा )
|
2717001041NRG24140820230727976
|
16/08/2023
|
SARIFO
|
2717001041WL036923
|
SARIFO
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831145484
|
|
MRS SARIEPHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541523
(जागसा )
|
2717001041NRG24140820230727977
|
16/08/2023
|
SOGI DEVI
|
2717001041WL036923
|
SOGI DEVI
|
00415
|
SBIN0031514
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4831145479
|
|
CHHOGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541886
(जागसा )
|
2717001041NRG24140820230727978
|
16/08/2023
|
CHUKI
|
2717001041WL036923
|
CHUKI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831145467
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541977
(जागसा )
|
2717001041NRG24140820230727979
|
16/08/2023
|
GEETA
|
2717001041WL036923
|
GEETA
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831145465
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5577958
(जागसा )
|
2717001041NRG24140820230727980
|
16/08/2023
|
SORAM
|
2717001041WL036923
|
SORAM
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831145491
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5578067
(जागसा )
|
2717001041NRG24140820230727982
|
16/08/2023
|
CHAMPADEVI
|
2717001041WL036923
|
CHAMPADEVI
|
00415
|
SBIN0031514
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145469
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5578067
(जागसा )
|
2717001041NRG24140820230727981
|
16/08/2023
|
DHALARAM
|
2717001041WL036923
|
DHALARAM
|
00415
|
SBIN0031514
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4831145486
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5578068
(जागसा )
|
2717001041NRG24140820230727983
|
16/08/2023
|
MANJUDEVI
|
2717001041WL036923
|
MANJUDEVI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Rejected
|
25/08/2023
|
|
4831145471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5578069
(जागसा )
|
2717001041NRG24140820230727984
|
16/08/2023
|
WAGARAM
|
2717001041WL036923
|
WAGARAM
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831145473
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5578070
(जागसा )
|
2717001041NRG24140820230727985
|
16/08/2023
|
PANI
|
2717001041WL036923
|
PANI
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4831145489
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5578072
(जागसा )
|
2717001041NRG24140820230727986
|
16/08/2023
|
Dholi
|
2717001041WL036923
|
Dholi
|
00415
|
SBIN0031514
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4831145460
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5578074
(जागसा )
|
2717001041NRG24140820230727987
|
16/08/2023
|
VIMALA
|
2717001041WL036923
|
VIMALA
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4831145480
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5582614
(जागसा )
|
2717001041NRG24140820230727988
|
16/08/2023
|
NARYANI
|
2717001041WL036923
|
NARYANI
|
00415
|
SBIN0031514
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4831145475
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5582616
(जागसा )
|
2717001041NRG24140820230727989
|
16/08/2023
|
MORO
|
2717001041WL036923
|
MORO
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4831145474
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5582617
(जागसा )
|
2717001041NRG24140820230727990
|
16/08/2023
|
NARAYNI
|
2717001041WL036923
|
NARAYNI
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4831145490
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24140820230727991
|
16/08/2023
|
RANI
|
2717001041WL036923
|
RANI
|
00415
|
SBIN0031514
|
2664
|
2664
|
Rejected
|
25/08/2023
|
|
4831145470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALOTARA
|
RJ-271700104102142400/5582623
(जागसा )
|
2717001041NRG24140820230727992
|
16/08/2023
|
SITA
|
2717001041WL036923
|
SITA
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4831145455
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142400/5582627
(जागसा )
|
2717001041NRG24140820230727993
|
16/08/2023
|
Amiya
|
2717001041WL036923
|
Amiya
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4831145454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142400/5582629
(जागसा )
|
2717001041NRG24140820230727994
|
16/08/2023
|
RESHMI
|
2717001041WL036923
|
RESHMI
|
00415
|
SBIN0031514
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4831145485
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24140820230727995
|
16/08/2023
|
SITA
|
2717001041WL036923
|
SITA
|
00415
|
SBIN0031514
|
2250
|
2250
|
Rejected
|
25/08/2023
|
|
4831145476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BALOTARA
|
RJ-271700104102142400/5582631
(जागसा )
|
2717001041NRG24140820230727996
|
16/08/2023
|
KAMLA
|
2717001041WL036923
|
KAMLA
|
00415
|
SBIN0031514
|
2700
|
2700
|
Rejected
|
25/08/2023
|
|
4831145472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALOTARA
|
RJ-271700104102142400/5582632
(जागसा )
|
2717001041NRG24140820230727997
|
16/08/2023
|
DHUNA
|
2717001041WL036923
|
DHUNA
|
00415
|
SBIN0031514
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4831145477
|
|
MRS DHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142400/5582636
(जागसा )
|
2717001041NRG24140820230727998
|
16/08/2023
|
suaa
|
2717001041WL036923
|
suaa
|
00415
|
SBIN0031514
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145462
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142400/5582637
(जागसा )
|
2717001041NRG24140820230727999
|
16/08/2023
|
AGRO
|
2717001041WL036923
|
AGRO
|
00415
|
SBIN0031514
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145459
|
|
MRS AGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142400/5582638
(जागसा )
|
2717001041NRG24140820230728000
|
16/08/2023
|
fusi
|
2717001041WL036923
|
fusi
|
00415
|
SBIN0031514
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4831145463
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142400/5582640
(जागसा )
|
2717001041NRG24140820230728001
|
16/08/2023
|
SUJO
|
2717001041WL036923
|
SUJO
|
00415
|
SBIN0031514
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4831145468
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142400/5582641
(जागसा )
|
2717001041NRG24140820230728002
|
16/08/2023
|
ANTRO
|
2717001041WL036923
|
ANTRO
|
00415
|
SBIN0031514
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4831145461
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142400/5582642
(जागसा )
|
2717001041NRG24140820230728003
|
16/08/2023
|
SUKI
|
2717001041WL036923
|
SUKI
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4831145458
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142400/5582643
(जागसा )
|
2717001041NRG24140820230728004
|
16/08/2023
|
RUPO
|
2717001041WL036923
|
RUPO
|
00415
|
SBIN0031514
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4831145457
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142400/5582644
(जागसा )
|
2717001041NRG24140820230728005
|
16/08/2023
|
GEVRI
|
2717001041WL036923
|
GEVRI
|
00415
|
SBIN0031514
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4831145456
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104102142400/5587654
(जागसा )
|
2717001041NRG24140820230728006
|
16/08/2023
|
MADINA
|
2717001041WL036923
|
MADINA
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831145481
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142400/5587744
(जागसा )
|
2717001041NRG24140820230728008
|
16/08/2023
|
Anachi Devi
|
2717001041WL036923
|
Anachi Devi
|
00415
|
SBIN0031514
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4831145488
|
|
MRS ANCHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142400/5587744
(जागसा )
|
2717001041NRG24140820230728007
|
16/08/2023
|
Vinja Ram
|
2717001041WL036923
|
Vinja Ram
|
00415
|
SBIN0031514
|
225
|
225
|
Processed
|
25/08/2023
|
|
4831145487
|
|
SHRI VINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104102142400/5588016
(जागसा )
|
2717001041NRG24140820230728009
|
16/08/2023
|
THANI DEVI
|
2717001041WL036923
|
THANI DEVI
|
00415
|
SBIN0031514
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4831145482
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89372
|
89372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92310
|
92310
|
|
|
|
|
|
|
|