|
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-271700101402141700/5544028
(कालूड़ी )
|
2717001062NRG24250820230782450
|
25/08/2023
|
PEMA RAM
|
2717001062WL039842
|
PEMA RAM
|
00032
|
UTIB0001057
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158493
|
|
PEMA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/558604
(कालूड़ी )
|
2717001062NRG24250820230782452
|
25/08/2023
|
Heero devi
|
2717001062WL039842
|
Heero devi
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158480
|
|
Hiro Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570654
(सिणली जागीर )
|
2717001062NRG24250820230783599
|
25/08/2023
|
BHAVARARAM
|
2717001062WL039913
|
BHAVARARAM
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158502
|
|
BHAVARARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570320
(सिणली जागीर )
|
2717001062NRG24250820230782454
|
25/08/2023
|
TEJA RAM
|
2717001062WL039842
|
TEJA RAM
|
00354
|
PUNB0735500
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158492
|
|
TEJA RAM S/O VAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5584763
(सिणली जागीर )
|
2717001062NRG24250820230783609
|
25/08/2023
|
INDRA KUMAR
|
2717001062WL039913
|
INDRA KUMAR
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158482
|
|
INDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101402141700/897
(कालूड़ी )
|
2717001062NRG24250820230782453
|
25/08/2023
|
LALI DEVI
|
2717001062WL039842
|
LALI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158488
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102502141800/5570320
(सिणली जागीर )
|
2717001062NRG24250820230782455
|
25/08/2023
|
Aklo devi
|
2717001062WL039842
|
Aklo devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158487
|
|
AKALON W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101402141700/5543987
(कालूड़ी )
|
2717001062NRG24250820230782446
|
25/08/2023
|
DHARMA RAM
|
2717001062WL039842
|
DHARMA RAM
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158486
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141700/5543987
(कालूड़ी )
|
2717001062NRG24250820230782447
|
25/08/2023
|
Kamla
|
2717001062WL039842
|
Kamla
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158495
|
|
KAMALAF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700101402141700/5543997
(कालूड़ी )
|
2717001062NRG24250820230782449
|
25/08/2023
|
AASI
|
2717001062WL039842
|
AASI
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158485
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141700/5543997
(कालूड़ी )
|
2717001062NRG24250820230782448
|
25/08/2023
|
PUNJA RAM
|
2717001062WL039842
|
PUNJA RAM
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158496
|
|
MR PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141700/558604
(कालूड़ी )
|
2717001062NRG24250820230782451
|
25/08/2023
|
Jeharam
|
2717001062WL039842
|
Jeharam
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081158484
|
|
SHRI JEHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5570642
(सिणली जागीर )
|
2717001062NRG24250820230783598
|
25/08/2023
|
Nimbaram
|
2717001062WL039913
|
Nimbaram
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158498
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5570659
(सिणली जागीर )
|
2717001062NRG24250820230783600
|
25/08/2023
|
KHARTA RAM
|
2717001062WL039913
|
KHARTA RAM
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158501
|
|
KHARATARAM
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700102502141800/5570670
(सिणली जागीर )
|
2717001062NRG24250820230783601
|
25/08/2023
|
NAKA RAM
|
2717001062WL039913
|
NAKA RAM
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158494
|
|
MR NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102502141800/5570681
(सिणली जागीर )
|
2717001062NRG24250820230783602
|
25/08/2023
|
TAJARAM
|
2717001062WL039913
|
TAJARAM
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5081158497
|
|
TAJARAM
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102502141800/5575651
(सिणली जागीर )
|
2717001062NRG24250820230783603
|
25/08/2023
|
VALA RAM
|
2717001062WL039913
|
VALA RAM
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158500
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102502141800/5576532
(सिणली जागीर )
|
2717001062NRG24250820230783604
|
25/08/2023
|
HERAJ RAM
|
2717001062WL039913
|
HERAJ RAM
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158503
|
|
MR HERAJ RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102502141800/5576571
(सिणली जागीर )
|
2717001062NRG24250820230783605
|
25/08/2023
|
HIRA RAM
|
2717001062WL039913
|
HIRA RAM
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158499
|
|
MR HIRA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102502141800/5580329
(सिणली जागीर )
|
2717001062NRG24250820230783607
|
25/08/2023
|
GOMTI DEVI
|
2717001062WL039913
|
GOMTI DEVI
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158491
|
|
MR GOMTI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102502141800/5584783
(सिणली जागीर )
|
2717001062NRG24250820230783610
|
25/08/2023
|
SURESH KUMAR
|
2717001062WL039913
|
SURESH KUMAR
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158483
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102502141800/5584996
(सिणली जागीर )
|
2717001062NRG24250820230783612
|
25/08/2023
|
Ashok
|
2717001062WL039913
|
Ashok
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158489
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/5584996
(सिणली जागीर )
|
2717001062NRG24250820230783613
|
25/08/2023
|
Ilaychi
|
2717001062WL039913
|
Ilaychi
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158490
|
|
MRS ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700102502141800/5584851
(सिणली जागीर )
|
2717001062NRG24250820230783611
|
25/08/2023
|
DIPIKA CHOUDHARY
|
2717001062WL039913
|
DIPIKA CHOUDHARY
|
00415
|
SBIN0031701
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081158481
|
|
MR DIPIKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|