|
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-271700104102142500/5541057
(जागसा )
|
2717001061NRG24191020231009461
|
20/10/2023
|
TEJARAM
|
2717001061WL054467
|
TEJARAM
|
00168
|
ICIC0000538
|
2436
|
2436
|
Rejected
|
11/11/2023
|
|
7409407282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142500/126
(जागसा )
|
2717001061NRG24191020231009453
|
20/10/2023
|
GATU DEVI
|
2717001061WL054467
|
GATU DEVI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7409407242
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142500/1285
(जागसा )
|
2717001061NRG24191020231009454
|
20/10/2023
|
SAKKU
|
2717001061WL054467
|
SAKKU
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409407269
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700104102142500/1326
(जागसा )
|
2717001061NRG24191020231009455
|
20/10/2023
|
GILADEVI
|
2717001061WL054467
|
GILADEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407274
|
|
GILA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104102142500/1329
(जागसा )
|
2717001061NRG24191020231009456
|
20/10/2023
|
Shayaro
|
2717001061WL054467
|
Shayaro
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409407236
|
|
MRS SHAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/1330
(जागसा )
|
2717001061NRG24191020231009457
|
20/10/2023
|
HAVIYA
|
2717001061WL054467
|
HAVIYA
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7409407280
|
|
MRS HAVIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142500/153
(जागसा )
|
2717001061NRG24191020231009458
|
20/10/2023
|
SAYARO
|
2717001061WL054467
|
SAYARO
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407271
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/192
(जागसा )
|
2717001061NRG24191020231009459
|
20/10/2023
|
MANJU DEVI
|
2717001061WL054467
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407250
|
|
MR MANJU WO CHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/53
(जागसा )
|
2717001061NRG24191020231009460
|
20/10/2023
|
ANITA
|
2717001061WL054467
|
ANITA
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409407244
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/5541066
(जागसा )
|
2717001061NRG24191020231009462
|
20/10/2023
|
SUKKI
|
2717001061WL054467
|
SUKKI
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409407238
|
|
MRS SUKHI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/5541078
(जागसा )
|
2717001061NRG24191020231009463
|
20/10/2023
|
SWAMIRAM
|
2717001061WL054467
|
SWAMIRAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407279
|
|
MR SWAMI RAM SO GEKA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/5541096
(जागसा )
|
2717001061NRG24191020231009464
|
20/10/2023
|
SUMTI
|
2717001061WL054467
|
SUMTI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407270
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/5541131
(जागसा )
|
2717001061NRG24191020231009465
|
20/10/2023
|
CHELARAM
|
2717001061WL054467
|
CHELARAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407281
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/5541136
(जागसा )
|
2717001061NRG24191020231009466
|
20/10/2023
|
VARJU
|
2717001061WL054467
|
VARJU
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409407278
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/5541153
(जागसा )
|
2717001061NRG24191020231009467
|
20/10/2023
|
JAMNA DEVI
|
2717001061WL054467
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407255
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/5541175
(जागसा )
|
2717001061NRG24191020231009468
|
20/10/2023
|
SUNDAR
|
2717001061WL054467
|
SUNDAR
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407267
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5541176
(जागसा )
|
2717001061NRG24191020231009469
|
20/10/2023
|
GAJRO
|
2717001061WL054467
|
GAJRO
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409407248
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5541183
(जागसा )
|
2717001061NRG24191020231009470
|
20/10/2023
|
PAHADSINGH
|
2717001061WL054467
|
PAHADSINGH
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407277
|
|
PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142500/5541224
(जागसा )
|
2717001061NRG24191020231009471
|
20/10/2023
|
SUNDRA
|
2717001061WL054467
|
SUNDRA
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7409407247
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104102142500/5541226
(जागसा )
|
2717001061NRG24191020231009472
|
20/10/2023
|
CHAMPA
|
2717001061WL054467
|
CHAMPA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409407265
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142500/5541249
(जागसा )
|
2717001061NRG24191020231009473
|
20/10/2023
|
PUNMARAM
|
2717001061WL054467
|
PUNMARAM
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407254
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142500/5541252
(जागसा )
|
2717001061NRG24191020231009474
|
20/10/2023
|
PONI
|
2717001061WL054467
|
PONI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7409407258
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104102142500/5541263
(जागसा )
|
2717001061NRG24191020231009475
|
20/10/2023
|
DHOLI
|
2717001061WL054467
|
DHOLI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7409407264
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142500/5541279
(जागसा )
|
2717001061NRG24191020231009476
|
20/10/2023
|
GAJKI
|
2717001061WL054467
|
GAJKI
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409407266
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142500/5541281
(जागसा )
|
2717001061NRG24191020231009477
|
20/10/2023
|
GHWERARAM
|
2717001061WL054467
|
GHWERARAM
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407275
|
|
GHEVARAM
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104102142500/5541304
(जागसा )
|
2717001061NRG24191020231009479
|
20/10/2023
|
SUNDRA
|
2717001061WL054467
|
SUNDRA
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7409407273
|
|
MRS SUNDAR DEVI WO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142500/5541308
(जागसा )
|
2717001061NRG24191020231009480
|
20/10/2023
|
ANSHI
|
2717001061WL054467
|
ANSHI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407272
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104102142500/5541320
(जागसा )
|
2717001061NRG24191020231009481
|
20/10/2023
|
CHUKI
|
2717001061WL054467
|
CHUKI
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409407263
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104102142500/5541367
(जागसा )
|
2717001061NRG24191020231009482
|
20/10/2023
|
SUBTI
|
2717001061WL054467
|
SUBTI
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409407239
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142500/5541399
(जागसा )
|
2717001061NRG24191020231009483
|
20/10/2023
|
SHANTI
|
2717001061WL054467
|
SHANTI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409407268
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142500/5541401
(जागसा )
|
2717001061NRG24191020231009484
|
20/10/2023
|
Champa
|
2717001061WL054467
|
Champa
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409407251
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142500/5542114
(जागसा )
|
2717001061NRG24191020231009485
|
20/10/2023
|
GAWARI
|
2717001061WL054467
|
GAWARI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407241
|
|
MRS GAWRI DEVI WO GORKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142500/5542116
(जागसा )
|
2717001061NRG24191020231009486
|
20/10/2023
|
KAMLA
|
2717001061WL054467
|
KAMLA
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409407260
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700104102142500/5542135
(जागसा )
|
2717001061NRG24191020231009487
|
20/10/2023
|
HEERO
|
2717001061WL054467
|
HEERO
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409407262
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700104102142500/5542173
(जागसा )
|
2717001061NRG24191020231009488
|
20/10/2023
|
MANGI
|
2717001061WL054467
|
MANGI
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409407240
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142500/5542202
(जागसा )
|
2717001061NRG24191020231009489
|
20/10/2023
|
JAMNA
|
2717001061WL054467
|
JAMNA
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407237
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142500/5542212
(जागसा )
|
2717001061NRG24191020231009490
|
20/10/2023
|
champa
|
2717001061WL054467
|
champa
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407249
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700104102142500/5542219
(जागसा )
|
2717001061NRG24191020231009491
|
20/10/2023
|
AMIYO DEVI
|
2717001061WL054467
|
AMIYO DEVI
|
00415
|
SBIN0031514
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409407259
|
|
AMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104102142500/5542223
(जागसा )
|
2717001061NRG24191020231009492
|
20/10/2023
|
LAXMI
|
2717001061WL054467
|
LAXMI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407261
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104102142500/5542230
(जागसा )
|
2717001061NRG24191020231009493
|
20/10/2023
|
JOG SINGH
|
2717001061WL054467
|
JOG SINGH
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407253
|
|
JOGASINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700104102142500/5577713
(जागसा )
|
2717001061NRG24191020231009494
|
20/10/2023
|
PAWANI
|
2717001061WL054467
|
PAWANI
|
00415
|
SBIN0031514
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409407256
|
|
MRS PAVNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104102142500/5577850
(जागसा )
|
2717001061NRG24191020231009495
|
20/10/2023
|
SUSHILA
|
2717001061WL054467
|
SUSHILA
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409407245
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104102142500/5577893
(जागसा )
|
2717001061NRG24191020231009496
|
20/10/2023
|
GAJRODEVI
|
2717001061WL054467
|
GAJRODEVI
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409407276
|
|
MS GAJRO DEVI WO MANGA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104102142500/5578052
(जागसा )
|
2717001061NRG24191020231009497
|
20/10/2023
|
Dhapu
|
2717001061WL054467
|
Dhapu
|
00415
|
SBIN0031514
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409407243
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104102142500/5582549
(जागसा )
|
2717001061NRG24191020231009498
|
20/10/2023
|
SARASWATI
|
2717001061WL054467
|
SARASWATI
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409407252
|
|
SARASVATI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104102142500/5587541
(जागसा )
|
2717001061NRG24191020231009499
|
20/10/2023
|
Nenu devi
|
2717001061WL054467
|
Nenu devi
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7409407246
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104102142500/56
(जागसा )
|
2717001061NRG24191020231009500
|
20/10/2023
|
AMBU DEVI
|
2717001061WL054467
|
AMBU DEVI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7409407257
|
|
AMBU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104230
|
104230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106666
|
106666
|
|
|
|
|
|
|
|