|
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-271700103102143700/5587254
(रैवाड़ा मैया )
|
2717001080NRG24011120231114423
|
03/11/2023
|
INDRA KUMAR
|
2717001080WL061882
|
INDRA KUMAR
|
00045
|
BARB0PACHPA
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805356
|
|
INDRA KUMAR
|
UCO BANK(607066)
|
|
2
|
BALOTARA
|
RJ-271700103102143800/5586240
(रैवाड़ा मैया )
|
2717001080NRG24011120231114434
|
03/11/2023
|
RAMI DEVI
|
2717001080WL061882
|
RAMI DEVI
|
00045
|
BARB0PACHPA
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961805347
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102143700/5577252
(रैवाड़ा मैया )
|
2717001080NRG24011120231114417
|
03/11/2023
|
KABU DEVI
|
2717001080WL061882
|
KABU DEVI
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805357
|
|
KABU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103102143700/5577252
(रैवाड़ा मैया )
|
2717001080NRG24011120231114416
|
03/11/2023
|
MANGI LAL
|
2717001080WL061882
|
MANGI LAL
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805350
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103102143700/5577254
(रैवाड़ा मैया )
|
2717001080NRG24011120231114418
|
03/11/2023
|
JOGA RAM
|
2717001080WL061882
|
JOGA RAM
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805359
|
|
MR JOGARAM SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103102143700/5577254
(रैवाड़ा मैया )
|
2717001080NRG24011120231114419
|
03/11/2023
|
somathi
|
2717001080WL061882
|
somathi
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805351
|
|
SOMATI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102143700/5577309
(रैवाड़ा मैया )
|
2717001080NRG24011120231114420
|
03/11/2023
|
JETHI DEVI
|
2717001080WL061882
|
JETHI DEVI
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805363
|
|
JETHI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103102143700/5586203
(रैवाड़ा मैया )
|
2717001080NRG24011120231114422
|
03/11/2023
|
GODAWARI
|
2717001080WL061882
|
GODAWARI
|
00354
|
PUNB0774200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961805358
|
|
GODAWARI WO JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103102143700/5586203
(रैवाड़ा मैया )
|
2717001080NRG24011120231114421
|
03/11/2023
|
JIWA RAM
|
2717001080WL061882
|
JIWA RAM
|
00354
|
PUNB0774200
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7961805352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103102143800/1826
(रैवाड़ा मैया )
|
2717001080NRG24011120231114424
|
03/11/2023
|
BAJRANG
|
2717001080WL061882
|
BAJRANG
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961805346
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103102143800/1826
(रैवाड़ा मैया )
|
2717001080NRG24011120231114425
|
03/11/2023
|
SANGITA
|
2717001080WL061882
|
SANGITA
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961805345
|
|
MRS SANGITA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103102143800/5569918
(रैवाड़ा मैया )
|
2717001080NRG24011120231114426
|
03/11/2023
|
DHLKI DEVI
|
2717001080WL061882
|
DHLKI DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961805349
|
|
DHALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALOTARA
|
RJ-271700103102143800/5577051
(रैवाड़ा मैया )
|
2717001080NRG24011120231114427
|
03/11/2023
|
GENA RAM
|
2717001080WL061882
|
GENA RAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805360
|
|
MR GENNARAM BHAGACHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102143800/5577077
(रैवाड़ा मैया )
|
2717001080NRG24011120231114428
|
03/11/2023
|
KORALA
|
2717001080WL061882
|
KORALA
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805355
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102143800/5586231
(रैवाड़ा मैया )
|
2717001080NRG24011120231114430
|
03/11/2023
|
SAJNO
|
2717001080WL061882
|
SAJNO
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805361
|
|
MRS SAJANA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102143800/5586231
(रैवाड़ा मैया )
|
2717001080NRG24011120231114429
|
03/11/2023
|
SHI RAM
|
2717001080WL061882
|
SHI RAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805354
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102143800/5586232
(रैवाड़ा मैया )
|
2717001080NRG24011120231114431
|
03/11/2023
|
BADR RAM
|
2717001080WL061882
|
BADR RAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805353
|
|
MR BADAR RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102143800/5586232
(रैवाड़ा मैया )
|
2717001080NRG24011120231114432
|
03/11/2023
|
KESI
|
2717001080WL061882
|
KESI
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961805348
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103102143800/5586240
(रैवाड़ा मैया )
|
2717001080NRG24011120231114433
|
03/11/2023
|
HANUMANA RAM
|
2717001080WL061882
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961805362
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|