|
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-271700101302150000/5563157
(कानाना )
|
2717001013NRG24040320242306863
|
07/03/2024
|
BANSHILAL
|
2717001013WL122456
|
BANSHILAL
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866763
|
|
BANSHI LAL S\O KHIMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5563157
(कानाना )
|
2717001013NRG24040320242306864
|
07/03/2024
|
Bhanwari
|
2717001013WL122456
|
Bhanwari
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866772
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5563165
(कानाना )
|
2717001013NRG24040320242306865
|
07/03/2024
|
Banda Ram
|
2717001013WL122456
|
Banda Ram
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866778
|
|
BANDA RAM S/O DURGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5563165
(कानाना )
|
2717001013NRG24040320242306866
|
07/03/2024
|
Hawli
|
2717001013WL122456
|
Hawli
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866768
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/5564102
(कानाना )
|
2717001013NRG24040320242306910
|
07/03/2024
|
Chandan Singh
|
2717001013WL122456
|
Chandan Singh
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866776
|
|
CHANAN SINGH S/O BHUR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5564102
(कानाना )
|
2717001013NRG24040320242306911
|
07/03/2024
|
PASHAM KANWAR
|
2717001013WL122456
|
PASHAM KANWAR
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866773
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5564493
(कानाना )
|
2717001013NRG24040320242306921
|
07/03/2024
|
Hira ram
|
2717001013WL122456
|
Hira ram
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866777
|
|
MR HEERARAM HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5564493
(कानाना )
|
2717001013NRG24040320242306922
|
07/03/2024
|
Vadami
|
2717001013WL122456
|
Vadami
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866779
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5564528
(कानाना )
|
2717001013NRG24040320242306928
|
07/03/2024
|
Galki Devi
|
2717001013WL122456
|
Galki Devi
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866771
|
|
MRS GIGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5564528
(कानाना )
|
2717001013NRG24040320242306927
|
07/03/2024
|
MOMATA RAM
|
2717001013WL122456
|
MOMATA RAM
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866767
|
|
MR MOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5564542
(कानाना )
|
2717001013NRG24040320242306929
|
07/03/2024
|
pola ram
|
2717001013WL122456
|
pola ram
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866762
|
|
POLA RAM S\O KHIMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5564542
(कानाना )
|
2717001013NRG24040320242306930
|
07/03/2024
|
somti devi
|
2717001013WL122456
|
somti devi
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866766
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5564545
(कानाना )
|
2717001013NRG24040320242306931
|
07/03/2024
|
ATHAREGARAM
|
2717001013WL122456
|
ATHAREGARAM
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866764
|
|
MR ADRINGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5564545
(कानाना )
|
2717001013NRG24040320242306932
|
07/03/2024
|
SOMTIDEVI
|
2717001013WL122456
|
SOMTIDEVI
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866770
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5564858
(कानाना )
|
2717001013NRG24040320242306949
|
07/03/2024
|
Harku Devi
|
2717001013WL122456
|
Harku Devi
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866769
|
|
HARAKU DEVI HARAKU DEVI W/O BHERARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/55850008
(कानाना )
|
2717001013NRG24040320242306979
|
07/03/2024
|
jagbr singh
|
2717001013WL122456
|
jagbr singh
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866765
|
|
JABAR SINGH S/O BHUR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/55850008
(कानाना )
|
2717001013NRG24040320242306980
|
07/03/2024
|
uagm kanwar
|
2717001013WL122456
|
uagm kanwar
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866761
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/55860002
(कानाना )
|
2717001013NRG24040320242306992
|
07/03/2024
|
Dinesh
|
2717001013WL122456
|
Dinesh
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866775
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/55860002
(कानाना )
|
2717001013NRG24040320242306993
|
07/03/2024
|
Sukha Devi
|
2717001013WL122456
|
Sukha Devi
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120866774
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|