|
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-271700102802150100/5561146
(पारलू )
|
2717001028NRG24260120241879796
|
26/01/2024
|
LALA RAM
|
2717001028WL101906
|
LALA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845891
|
|
LALA RAM S\O JODHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5561179
(पारलू )
|
2717001028NRG24260120241879787
|
26/01/2024
|
MANGARAM
|
2717001028WL101905
|
MANGARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845887
|
|
MANGA RAM RANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5561190
(पारलू )
|
2717001028NRG24260120241879789
|
26/01/2024
|
BHAMRI MEGHWAL
|
2717001028WL101905
|
BHAMRI MEGHWAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845910
|
|
MRS BHAMRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561190
(पारलू )
|
2717001028NRG24260120241879788
|
26/01/2024
|
Buda Ram
|
2717001028WL101905
|
Buda Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845894
|
|
BUDA RAM MISHARA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5562175
(पारलू )
|
2717001028NRG24260120241879798
|
26/01/2024
|
CHHAGANI PRAJAPAT
|
2717001028WL101906
|
CHHAGANI PRAJAPAT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845908
|
|
MRS CHHAGANI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5562175
(पारलू )
|
2717001028NRG24260120241879797
|
26/01/2024
|
SUJARAM
|
2717001028WL101906
|
SUJARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845892
|
|
SUJA RAM S/O CHHOGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5562281
(पारलू )
|
2717001028NRG24260120241879799
|
26/01/2024
|
Luna Ram
|
2717001028WL101906
|
Luna Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845900
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5562281
(पारलू )
|
2717001028NRG24260120241879800
|
26/01/2024
|
RESHKI PRAJAPAT
|
2717001028WL101906
|
RESHKI PRAJAPAT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845907
|
|
MRS RESHKI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5562782
(पारलू )
|
2717001028NRG24260120241879802
|
26/01/2024
|
KANARAM MEGWAL
|
2717001028WL101906
|
KANARAM MEGWAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845893
|
|
KANA RAM S\O GALARAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5562782
(पारलू )
|
2717001028NRG24260120241879801
|
26/01/2024
|
sundra
|
2717001028WL101906
|
sundra
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845895
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5563451
(पारलू )
|
2717001028NRG24260120241879790
|
26/01/2024
|
GOVIND RAM
|
2717001028WL101905
|
GOVIND RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845901
|
|
GOVIND S/O DEVA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5563451
(पारलू )
|
2717001028NRG24260120241879791
|
26/01/2024
|
SOMTI
|
2717001028WL101905
|
SOMTI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845905
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5563509
(पारलू )
|
2717001028NRG24260120241879803
|
26/01/2024
|
NARAYAN RAM
|
2717001028WL101906
|
NARAYAN RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845902
|
|
NARAYAN RAM S/O MUKANA RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5563509
(पारलू )
|
2717001028NRG24260120241879804
|
26/01/2024
|
VEEJA DEVI
|
2717001028WL101906
|
VEEJA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845909
|
|
MRS VEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5563513
(पारलू )
|
2717001028NRG24260120241879805
|
26/01/2024
|
GIGI
|
2717001028WL101906
|
GIGI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845903
|
|
GIGI DEVI W/O MUKANA RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5563749
(पारलू )
|
2717001028NRG24260120241879792
|
26/01/2024
|
JASKI MEGHWAL
|
2717001028WL101905
|
JASKI MEGHWAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845906
|
|
JASKI W/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5563749
(पारलू )
|
2717001028NRG24260120241879793
|
26/01/2024
|
Kishna Ram
|
2717001028WL101905
|
Kishna Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845881
|
|
KISHNA RAM S/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5587477
(पारलू )
|
2717001028NRG24260120241879806
|
26/01/2024
|
MEERADEVI
|
2717001028WL101906
|
MEERADEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845890
|
|
MEERO DEVI W/O MOHAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5587477
(पारलू )
|
2717001028NRG24260120241879807
|
26/01/2024
|
Oma Ram
|
2717001028WL101906
|
Oma Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845885
|
|
Oma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5587500
(पारलू )
|
2717001028NRG24260120241879808
|
26/01/2024
|
Jagdsa
|
2717001028WL101906
|
Jagdsa
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845897
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5587568
(पारलू )
|
2717001028NRG24260120241879809
|
26/01/2024
|
HANSA RAM
|
2717001028WL101906
|
HANSA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845898
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5587568
(पारलू )
|
2717001028NRG24260120241879810
|
26/01/2024
|
KAMLA
|
2717001028WL101906
|
KAMLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845899
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5587677
(पारलू )
|
2717001028NRG24260120241879811
|
26/01/2024
|
SURESH PRAJAPAT
|
2717001028WL101906
|
SURESH PRAJAPAT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845883
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5587680
(पारलू )
|
2717001028NRG24260120241879812
|
26/01/2024
|
ARJUN KUMAR
|
2717001028WL101906
|
ARJUN KUMAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845896
|
|
ARJUN S/O MUKANA RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5587680
(पारलू )
|
2717001028NRG24260120241879813
|
26/01/2024
|
SHARDA DEVI
|
2717001028WL101906
|
SHARDA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845888
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5587710
(पारलू )
|
2717001028NRG24260120241879814
|
26/01/2024
|
Hadmana Ram
|
2717001028WL101906
|
Hadmana Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845879
|
|
Mr. HADMANA RAM S O SUJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/55877959
(पारलू )
|
2717001028NRG24260120241879815
|
26/01/2024
|
GOVIND SINGH RAJPUROHIT
|
2717001028WL101906
|
GOVIND SINGH RAJPUROHIT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845886
|
|
MR GOVIND SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/55877959
(पारलू )
|
2717001028NRG24260120241879816
|
26/01/2024
|
GUDIYA
|
2717001028WL101906
|
GUDIYA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845880
|
|
MISS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5587934
(पारलू )
|
2717001028NRG24260120241879817
|
26/01/2024
|
AAMBA RAM
|
2717001028WL101906
|
AAMBA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845884
|
|
MR AMBA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5587934
(पारलू )
|
2717001028NRG24260120241879818
|
26/01/2024
|
MAMATA
|
2717001028WL101906
|
MAMATA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2140845882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700102802150100/903
(पारलू )
|
2717001028NRG24260120241879794
|
26/01/2024
|
SarupaRam
|
2717001028WL101905
|
SarupaRam
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845889
|
|
MR SARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/903
(पारलू )
|
2717001028NRG24260120241879795
|
26/01/2024
|
SIMADEVI
|
2717001028WL101905
|
SIMADEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140845904
|
|
MRS SEEMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|