|
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-271700101902141500/55812140
(मेवानगर )
|
2717001077NRG24231020231071687
|
26/10/2023
|
sher singh
|
2717001077WL059466
|
sher singh
|
00114
|
RSCB0014003
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342042
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141600/5543858
(कालूड़ी )
|
2717001077NRG24231020231071683
|
26/10/2023
|
KAMALA DEVI
|
2717001077WL059462
|
KAMALA DEVI
|
00415
|
SBIN0031396
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342053
|
|
MRS KAMALA DEVI WO BHURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402142000/5544699
(कालूड़ी )
|
2717001077NRG24231020231071693
|
26/10/2023
|
dayaram
|
2717001077WL059469
|
dayaram
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342046
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402142000/5544706
(कालूड़ी )
|
2717001077NRG24231020231071697
|
26/10/2023
|
jamna devi
|
2717001077WL059473
|
jamna devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342045
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402142000/5544729
(कालूड़ी )
|
2717001077NRG24231020231071677
|
26/10/2023
|
juja ram
|
2717001077WL059461
|
juja ram
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342056
|
|
MR JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101902141500/5532125
(मेवानगर )
|
2717001077NRG24231020231071686
|
26/10/2023
|
SUGHI
|
2717001077WL059465
|
SUGHI
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342050
|
|
MR SUJI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101902141500/5532634
(मेवानगर )
|
2717001077NRG24231020231074809
|
26/10/2023
|
Shorabh kanwar
|
2717001077WL059633
|
Shorabh kanwar
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342043
|
|
SORAM KANVAR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532662
(मेवानगर )
|
2717001077NRG24231020231071689
|
26/10/2023
|
AMIYA
|
2717001077WL059467
|
AMIYA
|
00415
|
SBIN0031405
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7388342051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALOTARA
|
RJ-271700101902141500/5532666
(मेवानगर )
|
2717001077NRG24231020231071694
|
26/10/2023
|
AGARO
|
2717001077WL059470
|
AGARO
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342049
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101402141600/5543527
(कालूड़ी )
|
2717001077NRG24231020231071695
|
26/10/2023
|
JIMO
|
2717001077WL059471
|
JIMO
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342047
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402142000/5544699
(कालूड़ी )
|
2717001077NRG24231020231071692
|
26/10/2023
|
SHANTI DEVI
|
2717001077WL059469
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342048
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402142000/5544720
(कालूड़ी )
|
2717001077NRG24231020231071684
|
26/10/2023
|
muli devi
|
2717001077WL059463
|
muli devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342054
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402142000/5544727
(कालूड़ी )
|
2717001077NRG24231020231071696
|
26/10/2023
|
DHUDI DEVI
|
2717001077WL059472
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342055
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402142000/5544729
(कालूड़ी )
|
2717001077NRG24231020231071678
|
26/10/2023
|
LEELA
|
2717001077WL059461
|
LEELA
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342052
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402142000/5544777
(कालूड़ी )
|
2717001077NRG24231020231071698
|
26/10/2023
|
Mal singh
|
2717001077WL059474
|
Mal singh
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388342044
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|