|
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-271700104702135900/5581331
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901482
|
31/01/2024
|
SAKU
|
2717001WL102998
|
SAKU
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924775
|
|
MRS SAKU XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5581331
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901481
|
31/01/2024
|
SULEMAN KHAN
|
2717001WL102998
|
SULEMAN KHAN
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924776
|
|
Mr. Suleman Khan
|
INDIAN BANK(607105)
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585735
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901600
|
31/01/2024
|
CHAGNON DEVI
|
2717001WL103006
|
CHAGNON DEVI
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924774
|
|
MRS CHHAGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104702135900/845
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901487
|
31/01/2024
|
MADINA BANO
|
2717001WL102998
|
MADINA BANO
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924778
|
|
MRS MADINA XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104702135900/845
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901486
|
31/01/2024
|
MOHAMMAD HABIB
|
2717001WL102998
|
MOHAMMAD HABIB
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924777
|
|
MR MOHAMMAD HABIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702135900/5571556
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901599
|
31/01/2024
|
JETHI DEVI
|
2717001WL103006
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924785
|
|
MRS JETHI DEVI WO KHIMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104702135900/5585752
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901601
|
31/01/2024
|
JETI DEVI
|
2717001WL103006
|
JETI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924780
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901602
|
31/01/2024
|
RAPU DEVI
|
2717001WL103006
|
RAPU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924783
|
|
MRS RAPU DEVI WO KALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104702135900/5585777
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901603
|
31/01/2024
|
CHUKI DEVI
|
2717001WL103006
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924782
|
|
MRS CHUKI DEVI WO GIRDHARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104702135900/558578
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901604
|
31/01/2024
|
KANKU DEVI
|
2717001WL103006
|
KANKU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924784
|
|
MRS KAKU DEVI WO KUMBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901484
|
31/01/2024
|
DARIYAV
|
2717001WL102998
|
DARIYAV
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924781
|
|
MRS DARIYYAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104702135900/844
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901485
|
31/01/2024
|
FARU BANO
|
2717001WL102998
|
FARU BANO
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924779
|
|
MRS FARUKHO WO SAFI MOHMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104702135900/5585825
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901483
|
31/01/2024
|
JAMNA DEVI
|
2717001WL102998
|
JAMNA DEVI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924786
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104702135900/5585826
(आकड़ली बक्शीराम )
|
2717001000NRG24310120241901605
|
31/01/2024
|
SANTOSH DEVI
|
2717001WL103006
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2154924787
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38808
|
38808
|
|
|
|
|
|
|
|