|
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-271700104102142500/5541158
(जागसा )
|
2717001061NRG24040320242307192
|
04/03/2024
|
JIVO
|
2717001061WL122462
|
JIVO
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122824667
|
|
JIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541373
(जागसा )
|
2717001061NRG24040320242307210
|
04/03/2024
|
DADKI
|
2717001061WL122462
|
DADKI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122824668
|
|
MRS DADKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5577869
(जागसा )
|
2717001061NRG24040320242307230
|
04/03/2024
|
TIPUDEVI
|
2717001061WL122462
|
TIPUDEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122824669
|
|
TIPUDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5541125
(जागसा )
|
2717001061NRG24040320242307191
|
04/03/2024
|
AGRO
|
2717001061WL122462
|
AGRO
|
00415
|
SBIN0031175
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824672
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104102142500/116
(जागसा )
|
2717001061NRG24040320242307179
|
04/03/2024
|
LILA DEVI
|
2717001061WL122462
|
LILA DEVI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122824699
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/1284
(जागसा )
|
2717001061NRG24040320242307180
|
04/03/2024
|
Pani
|
2717001061WL122462
|
Pani
|
00415
|
SBIN0031514
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122824679
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142500/1328
(जागसा )
|
2717001061NRG24040320242307181
|
04/03/2024
|
Dhalki devi
|
2717001061WL122462
|
Dhalki devi
|
00415
|
SBIN0031514
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3122824700
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/17
(जागसा )
|
2717001061NRG24040320242307182
|
04/03/2024
|
DEVI
|
2717001061WL122462
|
DEVI
|
00415
|
SBIN0031514
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122824687
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/22
(जागसा )
|
2717001061NRG24040320242307183
|
04/03/2024
|
SUBO DEVI
|
2717001061WL122462
|
SUBO DEVI
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824688
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/243
(जागसा )
|
2717001061NRG24040320242307184
|
04/03/2024
|
Viram Singh
|
2717001061WL122462
|
Viram Singh
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824719
|
|
MR VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/39
(जागसा )
|
2717001061NRG24040320242307185
|
04/03/2024
|
MPHAEI DEVI
|
2717001061WL122462
|
MPHAEI DEVI
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824697
|
|
MRS MAFARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/41
(जागसा )
|
2717001061NRG24040320242307186
|
04/03/2024
|
KHAMA DEVI
|
2717001061WL122462
|
KHAMA DEVI
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122824701
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/52
(जागसा )
|
2717001061NRG24040320242307187
|
04/03/2024
|
SHANTI DEVI
|
2717001061WL122462
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122824706
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/5541044
(जागसा )
|
2717001061NRG24040320242307188
|
04/03/2024
|
KELKI
|
2717001061WL122462
|
KELKI
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824674
|
|
MRS KELKI DEVI WO RUPA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/5541050
(जागसा )
|
2717001061NRG24040320242307189
|
04/03/2024
|
UKI
|
2717001061WL122462
|
UKI
|
00415
|
SBIN0031514
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122824714
|
|
MS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/5541102
(जागसा )
|
2717001061NRG24040320242307190
|
04/03/2024
|
VAGARAM
|
2717001061WL122462
|
VAGARAM
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122824718
|
|
MR VAGA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5541164
(जागसा )
|
2717001061NRG24040320242307193
|
04/03/2024
|
FUSI
|
2717001061WL122462
|
FUSI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122824691
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5541221
(जागसा )
|
2717001061NRG24040320242307194
|
04/03/2024
|
JATNO
|
2717001061WL122462
|
JATNO
|
00415
|
SBIN0031514
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122824681
|
|
JATANO
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700104102142500/5541226
(जागसा )
|
2717001061NRG24040320242307195
|
04/03/2024
|
CHAMPA
|
2717001061WL122462
|
CHAMPA
|
00415
|
SBIN0031514
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122824705
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142500/5541233
(जागसा )
|
2717001061NRG24040320242307196
|
04/03/2024
|
HUWA
|
2717001061WL122462
|
HUWA
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122824689
|
|
HUA
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700104102142500/5541236
(जागसा )
|
2717001061NRG24040320242307197
|
04/03/2024
|
MOHINI
|
2717001061WL122462
|
MOHINI
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122824692
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142500/5541252
(जागसा )
|
2717001061NRG24040320242307198
|
04/03/2024
|
PONI
|
2717001061WL122462
|
PONI
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122824690
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104102142500/5541259
(जागसा )
|
2717001061NRG24040320242307199
|
04/03/2024
|
LEELA DEVI
|
2717001061WL122462
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122824685
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104102142500/5541263
(जागसा )
|
2717001061NRG24040320242307200
|
04/03/2024
|
DHOLI
|
2717001061WL122462
|
DHOLI
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122824683
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142500/5541271
(जागसा )
|
2717001061NRG24040320242307201
|
04/03/2024
|
MANGI
|
2717001061WL122462
|
MANGI
|
00415
|
SBIN0031514
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122824707
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104102142500/5541284
(जागसा )
|
2717001061NRG24040320242307202
|
04/03/2024
|
SUBATI
|
2717001061WL122462
|
SUBATI
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122824711
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700104102142500/5541299
(जागसा )
|
2717001061NRG24040320242307203
|
04/03/2024
|
Uki Devi
|
2717001061WL122462
|
Uki Devi
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122824710
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALOTARA
|
RJ-271700104102142500/5541304
(जागसा )
|
2717001061NRG24040320242307204
|
04/03/2024
|
SUNDRA
|
2717001061WL122462
|
SUNDRA
|
00415
|
SBIN0031514
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122824709
|
|
MRS SUNDAR DEVI WO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142500/5541308
(जागसा )
|
2717001061NRG24040320242307205
|
04/03/2024
|
ANSHI
|
2717001061WL122462
|
ANSHI
|
00415
|
SBIN0031514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122824677
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104102142500/5541320
(जागसा )
|
2717001061NRG24040320242307206
|
04/03/2024
|
CHUKI
|
2717001061WL122462
|
CHUKI
|
00415
|
SBIN0031514
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122824686
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700104102142500/5541323
(जागसा )
|
2717001061NRG24040320242307207
|
04/03/2024
|
CHENO
|
2717001061WL122462
|
CHENO
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122824712
|
|
MRS CHANDANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142500/5541329
(जागसा )
|
2717001061NRG24040320242307208
|
04/03/2024
|
Narsaram
|
2717001061WL122462
|
Narsaram
|
00415
|
SBIN0031514
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122824678
|
|
MR NARSA RAM URF NARSING
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142500/5541367
(जागसा )
|
2717001061NRG24040320242307209
|
04/03/2024
|
SUBTI
|
2717001061WL122462
|
SUBTI
|
00415
|
SBIN0031514
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122824713
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142500/5541399
(जागसा )
|
2717001061NRG24040320242307211
|
04/03/2024
|
SHANTI
|
2717001061WL122462
|
SHANTI
|
00415
|
SBIN0031514
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122824680
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104102142500/5541401
(जागसा )
|
2717001061NRG24040320242307212
|
04/03/2024
|
Champa
|
2717001061WL122462
|
Champa
|
00415
|
SBIN0031514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3122824720
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142500/5541456
(जागसा )
|
2717001061NRG24040320242307213
|
04/03/2024
|
KAMLI
|
2717001061WL122462
|
KAMLI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824682
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142500/5541467
(जागसा )
|
2717001061NRG24040320242307214
|
04/03/2024
|
SAFI
|
2717001061WL122462
|
SAFI
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122824715
|
|
SAPHI
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700104102142500/5541472
(जागसा )
|
2717001061NRG24040320242307215
|
04/03/2024
|
VASU
|
2717001061WL122462
|
VASU
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824671
|
|
MRS VASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104102142500/5541473
(जागसा )
|
2717001061NRG24040320242307216
|
04/03/2024
|
SOOJO DEVI
|
2717001061WL122462
|
SOOJO DEVI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824702
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104102142500/5541475
(जागसा )
|
2717001061NRG24040320242307217
|
04/03/2024
|
KAli
|
2717001061WL122462
|
KAli
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122824673
|
|
MS KALI DEVI WO NATHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104102142500/5542073
(जागसा )
|
2717001061NRG24040320242307218
|
04/03/2024
|
SAYRI
|
2717001061WL122462
|
SAYRI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824698
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104102142500/5542097
(जागसा )
|
2717001061NRG24040320242307219
|
04/03/2024
|
GANGA
|
2717001061WL122462
|
GANGA
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824717
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104102142500/5542113
(जागसा )
|
2717001061NRG24040320242307220
|
04/03/2024
|
Sua Devi
|
2717001061WL122462
|
Sua Devi
|
00415
|
SBIN0031514
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122824708
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104102142500/5542116
(जागसा )
|
2717001061NRG24040320242307221
|
04/03/2024
|
KAMLA
|
2717001061WL122462
|
KAMLA
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122824703
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700104102142500/5542131
(जागसा )
|
2717001061NRG24040320242307222
|
04/03/2024
|
KELI
|
2717001061WL122462
|
KELI
|
00415
|
SBIN0031514
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122824676
|
|
MRS KELKI URF KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104102142500/5542133
(जागसा )
|
2717001061NRG24040320242307223
|
04/03/2024
|
BANNA
|
2717001061WL122462
|
BANNA
|
00415
|
SBIN0031514
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122824684
|
|
MRS BANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104102142500/5542142
(जागसा )
|
2717001061NRG24040320242307224
|
04/03/2024
|
SUGNO DEVI
|
2717001061WL122462
|
SUGNO DEVI
|
00415
|
SBIN0031514
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122824704
|
|
SUGANO DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104102142500/5542154
(जागसा )
|
2717001061NRG24040320242307225
|
04/03/2024
|
MOHANI
|
2717001061WL122462
|
MOHANI
|
00415
|
SBIN0031514
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122824693
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104102142500/5542211
(जागसा )
|
2717001061NRG24040320242307226
|
04/03/2024
|
PYAARI
|
2717001061WL122462
|
PYAARI
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122824675
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104102142500/5542233
(जागसा )
|
2717001061NRG24040320242307227
|
04/03/2024
|
LABHUDEVI
|
2717001061WL122462
|
LABHUDEVI
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122824695
|
|
LABHUDEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104102142500/5542242
(जागसा )
|
2717001061NRG24040320242307228
|
04/03/2024
|
AGRO
|
2717001061WL122462
|
AGRO
|
00415
|
SBIN0031514
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122824716
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700104102142500/5542261
(जागसा )
|
2717001061NRG24040320242307229
|
04/03/2024
|
leela devi
|
2717001061WL122462
|
leela devi
|
00415
|
SBIN0031514
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122824696
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104102142500/5577897
(जागसा )
|
2717001061NRG24040320242307231
|
04/03/2024
|
MANGU KHAN
|
2717001061WL122462
|
MANGU KHAN
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122824670
|
|
MANGUKHA
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104102142500/56
(जागसा )
|
2717001061NRG24040320242307232
|
04/03/2024
|
AMBU DEVI
|
2717001061WL122462
|
AMBU DEVI
|
00415
|
SBIN0031514
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122824694
|
|
AMBU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102908
|
102908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112879
|
112879
|
|
|
|
|
|
|
|