|
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-271700100502149600/5585767
(+मरलाई जागीर )
|
2717001058NRG24300520230227375
|
01/06/2023
|
KAMLA DEVI
|
2717001058WL012386
|
KAMLA DEVI
|
00045
|
BARB0BALOTR
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087345
|
|
KAMLA DEVI W O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149400/5581158
(+मरलाई जागीर )
|
2717001058NRG24300520230227349
|
01/06/2023
|
ANSHI
|
2717001058WL012386
|
ANSHI
|
00354
|
PUNB0017410
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087327
|
|
AMASI WO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700100502149500/5585581
(+मरलाई जागीर )
|
2717001058NRG24300520230227355
|
01/06/2023
|
ISHWARARAM
|
2717001058WL012386
|
ISHWARARAM
|
00354
|
PUNB0017410
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2266087347
|
|
ISHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5585555
(+मरलाई जागीर )
|
2717001058NRG24300520230227354
|
01/06/2023
|
PADMO
|
2717001058WL012386
|
PADMO
|
00415
|
SBIN0010156
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2266087331
|
|
MRS PADMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700100502149600/5585642
(+मरलाई जागीर )
|
2717001058NRG24300520230227365
|
01/06/2023
|
NARAYAN SINGH
|
2717001058WL012386
|
NARAYAN SINGH
|
00415
|
SBIN0010156
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087330
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149400/5581158
(+मरलाई जागीर )
|
2717001058NRG24300520230227348
|
01/06/2023
|
RAMARAM
|
2717001058WL012386
|
RAMARAM
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087335
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700100502149400/5585631
(+मरलाई जागीर )
|
2717001058NRG24300520230227350
|
01/06/2023
|
PAREMLATA
|
2717001058WL012386
|
PAREMLATA
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087338
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149400/5585680
(+मरलाई जागीर )
|
2717001058NRG24300520230227352
|
01/06/2023
|
Channi
|
2717001058WL012386
|
Channi
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087332
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502149400/5585680
(+मरलाई जागीर )
|
2717001058NRG24300520230227351
|
01/06/2023
|
Damaram
|
2717001058WL012386
|
Damaram
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087333
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100502149600/5585696
(+मरलाई जागीर )
|
2717001058NRG24300520230227370
|
01/06/2023
|
Rajani
|
2717001058WL012386
|
Rajani
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087342
|
|
MRS RAJANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149600/5585696
(+मरलाई जागीर )
|
2717001058NRG24300520230227369
|
01/06/2023
|
Ramesh kumar
|
2717001058WL012386
|
Ramesh kumar
|
00415
|
SBIN0031175
|
2700
|
2700
|
Rejected
|
07/06/2023
|
|
2266087341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALOTARA
|
RJ-271700100502149600/5585748
(+मरलाई जागीर )
|
2717001058NRG24300520230227373
|
01/06/2023
|
Manohar singh
|
2717001058WL012386
|
Manohar singh
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087339
|
|
MR MANOHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100502149500/5587571
(+मरलाई जागीर )
|
2717001058NRG24300520230227357
|
01/06/2023
|
lklkk
|
2717001058WL012386
|
lklkk
|
00415
|
SBIN0031176
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2266087348
|
|
Mr. KHARATARAM SO ISHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700100502149600/1329
(+मरलाई जागीर )
|
2717001058NRG24300520230227359
|
01/06/2023
|
GOVINDSINGH
|
2717001058WL012386
|
GOVINDSINGH
|
00415
|
SBIN0031482
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087349
|
|
MR GOVIND SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149600/1329
(+मरलाई जागीर )
|
2717001058NRG24300520230227360
|
01/06/2023
|
RANNI
|
2717001058WL012386
|
RANNI
|
00415
|
SBIN0031482
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087336
|
|
GOVIND SINGH INDA
|
AXIS BANK(607153)
|
|
16
|
BALOTARA
|
RJ-271700100502149600/5585722
(+मरलाई जागीर )
|
2717001058NRG24300520230227371
|
01/06/2023
|
RUPSINGH
|
2717001058WL012386
|
RUPSINGH
|
00415
|
SBIN0031482
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087334
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700100502149500/5587834
(+मरलाई जागीर )
|
2717001058NRG24300520230227358
|
01/06/2023
|
MIRO DEVI
|
2717001058WL012386
|
MIRO DEVI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087337
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149600/5585748
(+मरलाई जागीर )
|
2717001058NRG24300520230227372
|
01/06/2023
|
Saraswati kanwar
|
2717001058WL012386
|
Saraswati kanwar
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2266087343
|
|
MS SARASWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149600/5585750
(+मरलाई जागीर )
|
2717001058NRG24300520230227374
|
01/06/2023
|
LEELA DEVI
|
2717001058WL012386
|
LEELA DEVI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266087344
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700100502149600/5543605
(+मरलाई जागीर )
|
2717001058NRG24300520230227361
|
01/06/2023
|
LUMBA RAM
|
2717001058WL012386
|
LUMBA RAM
|
00462
|
UCBA0001229
|
2724
|
2724
|
Processed
|
07/06/2023
|
|
2266087328
|
|
LUMBA RAM
|
UCO BANK(607066)
|
|
21
|
BALOTARA
|
RJ-271700100502149600/5543606
(+मरलाई जागीर )
|
2717001058NRG24300520230227364
|
01/06/2023
|
BHAVARI DEVI
|
2717001058WL012386
|
BHAVARI DEVI
|
00462
|
UCBA0001229
|
2724
|
2724
|
Processed
|
07/06/2023
|
|
2266087346
|
|
BHAVARI DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
22
|
BALOTARA
|
RJ-271700100502149600/5585665
(+मरलाई जागीर )
|
2717001058NRG24300520230227368
|
01/06/2023
|
MOHANI DEVI
|
2717001058WL012386
|
MOHANI DEVI
|
00462
|
UCBA0001229
|
2724
|
2724
|
Processed
|
07/06/2023
|
|
2266087329
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700100502149500/5585581
(+मरलाई जागीर )
|
2717001058NRG24300520230227356
|
01/06/2023
|
RUPO
|
2717001058WL012386
|
RUPO
|
00606
|
UCBA0RRBJTG
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2266087340
|
|
Mrs. RUPODEVI WO ISHRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62652
|
62652
|
|
|
|
|
|
|
|