|
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-271700104102142400/1249
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844807
|
18/09/2023
|
YASHPAL
|
2717001081WL043894
|
YASHPAL
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135825
|
|
MR YASHPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1251
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844808
|
18/09/2023
|
AMARTI
|
2717001081WL043894
|
AMARTI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135834
|
|
MRS AMARATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/1342
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844809
|
18/09/2023
|
Bataram
|
2717001081WL043894
|
Bataram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Rejected
|
23/09/2023
|
|
5837135826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALOTARA
|
RJ-271700104102142400/1342
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844810
|
18/09/2023
|
Gulabi
|
2717001081WL043894
|
Gulabi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135832
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/1343
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844812
|
18/09/2023
|
Paras Mal
|
2717001081WL043894
|
Paras Mal
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5837135827
|
|
MR PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541600
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844813
|
18/09/2023
|
HADMAANARAM
|
2717001081WL043894
|
HADMAANARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Rejected
|
23/09/2023
|
|
5837135837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541611
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844814
|
18/09/2023
|
BHURARAM
|
2717001081WL043894
|
BHURARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135824
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541904
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844817
|
18/09/2023
|
HATIYA DEVI
|
2717001081WL043894
|
HATIYA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135833
|
|
MRS HATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5541904
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844816
|
18/09/2023
|
LUNA RAM
|
2717001081WL043894
|
LUNA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135835
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5582541
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844818
|
18/09/2023
|
PANIDEVI
|
2717001081WL043894
|
PANIDEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135831
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5582541
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844819
|
18/09/2023
|
RUPARAM
|
2717001081WL043894
|
RUPARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135836
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5582542
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844820
|
18/09/2023
|
GANPATRAM
|
2717001081WL043894
|
GANPATRAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135829
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5582544
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844823
|
18/09/2023
|
SUNDAR
|
2717001081WL043894
|
SUNDAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135830
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5582544
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844822
|
18/09/2023
|
VOTA RAM
|
2717001081WL043894
|
VOTA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135828
|
|
MR VOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700108100873290/12911305
(Sursingh Ki Dhani)
|
2717001081NRG24180920230844825
|
18/09/2023
|
PURA RAM
|
2717001081WL043894
|
PURA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837135823
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30345
|
30345
|
|
|
|
|
|
|
|