|
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-271700103102144300/1385
(रैवाड़ा मैया )
|
2717001031NRG24070520230130233
|
08/05/2023
|
BHERARAM
|
2717001031WL007821
|
BHERARAM
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741395
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700103102148900/5587422
(रैवाड़ा मैया )
|
2717001031NRG24070520230130247
|
08/05/2023
|
RAGHUWIRSINGH
|
2717001031WL007821
|
RAGHUWIRSINGH
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741373
|
|
RAGHUVEER SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102148900/5569246
(रैवाड़ा मैया )
|
2717001031NRG24070520230130240
|
08/05/2023
|
ISHA RAM
|
2717001031WL007821
|
ISHA RAM
|
00114
|
RSCB0014012
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741369
|
|
MR ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103102144300/5569663
(रैवाड़ा मैया )
|
2717001031NRG24070520230130235
|
08/05/2023
|
Teejo devi
|
2717001031WL007821
|
Teejo devi
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741383
|
|
TIJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALOTARA
|
RJ-271700103102148900/5569741
(रैवाड़ा मैया )
|
2717001031NRG24070520230130254
|
08/05/2023
|
PAMU
|
2717001031WL007822
|
PAMU
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741388
|
|
PAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700103102148900/5586262
(रैवाड़ा मैया )
|
2717001031NRG24070520230130256
|
08/05/2023
|
vatam
|
2717001031WL007822
|
vatam
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741384
|
|
BADAM KUNWAR WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102148900/5587325
(रैवाड़ा मैया )
|
2717001031NRG24070520230130258
|
08/05/2023
|
PARKASH KANWER
|
2717001031WL007822
|
PARKASH KANWER
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741382
|
|
PRAKASH KANWAR WO PABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103102148900/5587431
(रैवाड़ा मैया )
|
2717001031NRG24070520230130262
|
08/05/2023
|
RUKAMA KANWAR
|
2717001031WL007822
|
RUKAMA KANWAR
|
00415
|
SBIN0009486
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741371
|
|
MS RUKAMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103102148900/5587325
(रैवाड़ा मैया )
|
2717001031NRG24070520230130257
|
08/05/2023
|
PABU SINGH
|
2717001031WL007822
|
PABU SINGH
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741370
|
|
Mr. PABU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103102144000/5577299
(रैवाड़ा मैया )
|
2717001031NRG24070520230130250
|
08/05/2023
|
bhawardan
|
2717001031WL007822
|
bhawardan
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741386
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103102144000/5587200
(रैवाड़ा मैया )
|
2717001031NRG24070520230130251
|
08/05/2023
|
SAVWAI DAN
|
2717001031WL007822
|
SAVWAI DAN
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741390
|
|
MR SAWAI DAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103102144300/5569663
(रैवाड़ा मैया )
|
2717001031NRG24070520230130234
|
08/05/2023
|
Mohan Ram
|
2717001031WL007821
|
Mohan Ram
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741387
|
|
MR MOHANRAM ADURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102148900/1025
(रैवाड़ा मैया )
|
2717001031NRG24070520230130236
|
08/05/2023
|
PANNE SINGH
|
2717001031WL007821
|
PANNE SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741392
|
|
MR PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102148900/1026
(रैवाड़ा मैया )
|
2717001031NRG24070520230130238
|
08/05/2023
|
BHANWAR KANWAR
|
2717001031WL007821
|
BHANWAR KANWAR
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741377
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102148900/1026
(रैवाड़ा मैया )
|
2717001031NRG24070520230130237
|
08/05/2023
|
DUNGAR SINGH
|
2717001031WL007821
|
DUNGAR SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741394
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102148900/5569246
(रैवाड़ा मैया )
|
2717001031NRG24070520230130241
|
08/05/2023
|
SUKALI
|
2717001031WL007821
|
SUKALI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741372
|
|
MS CHAKLI CHAKLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102148900/5569743
(रैवाड़ा मैया )
|
2717001031NRG24070520230130255
|
08/05/2023
|
KELA DEVI
|
2717001031WL007822
|
KELA DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741389
|
|
MISS KELI MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102148900/5586268
(रैवाड़ा मैया )
|
2717001031NRG24070520230130242
|
08/05/2023
|
INDRA SINGH
|
2717001031WL007821
|
INDRA SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741385
|
|
MR INDRA SINGH SO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103102148900/5586290
(रैवाड़ा मैया )
|
2717001031NRG24070520230130244
|
08/05/2023
|
GUDIYA KANWAE
|
2717001031WL007821
|
GUDIYA KANWAE
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741378
|
|
GUDIYA KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700103102148900/5586290
(रैवाड़ा मैया )
|
2717001031NRG24070520230130243
|
08/05/2023
|
SURENDRA SINGH
|
2717001031WL007821
|
SURENDRA SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741374
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103102148900/5587318-B
(रैवाड़ा मैया )
|
2717001031NRG24070520230130245
|
08/05/2023
|
BHERARAM
|
2717001031WL007821
|
BHERARAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741380
|
|
BHERA RAM SO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700103102148900/5587318-B
(रैवाड़ा मैया )
|
2717001031NRG24070520230130246
|
08/05/2023
|
MAMTA
|
2717001031WL007821
|
MAMTA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741375
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103102148900/5587397
(रैवाड़ा मैया )
|
2717001031NRG24070520230130259
|
08/05/2023
|
RUPSINGH
|
2717001031WL007822
|
RUPSINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741376
|
|
Mr. ROOP SINGH C RATHORE
|
INDIAN BANK(607105)
|
|
24
|
BALOTARA
|
RJ-271700103102148900/5587423
(रैवाड़ा मैया )
|
2717001031NRG24070520230130260
|
08/05/2023
|
ANWAR KHAN
|
2717001031WL007822
|
ANWAR KHAN
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741391
|
|
MR ANWAR KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103102148900/5587431
(रैवाड़ा मैया )
|
2717001031NRG24070520230130261
|
08/05/2023
|
SHOBH SINGH
|
2717001031WL007822
|
SHOBH SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741381
|
|
SHOBH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALOTARA
|
RJ-271700103102148900/922
(रैवाड़ा मैया )
|
2717001031NRG24070520230130248
|
08/05/2023
|
INDRA SINGH
|
2717001031WL007821
|
INDRA SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741393
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103102148900/922
(रैवाड़ा मैया )
|
2717001031NRG24070520230130249
|
08/05/2023
|
SURAJ KANWAR
|
2717001031WL007821
|
SURAJ KANWAR
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1528741379
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|