|
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-271700103802135200/5537851
(दूदवा )
|
2717001079NRG24150620230344162
|
15/06/2023
|
VANA RAM
|
2717001079WL017938
|
VANA RAM
|
00032
|
UTIB0001057
|
3164
|
3164
|
Processed
|
20/06/2023
|
|
2662130486
|
|
VANA RAM
|
()
|
|
2
|
BALOTARA
|
RJ-271700103802135300/55850082
(दूदवा )
|
2717001079NRG24140620230342069
|
15/06/2023
|
ANNA RAM
|
2717001079WL017864
|
ANNA RAM
|
00032
|
UTIB0001057
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2662130462
|
|
ANNA RAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700103802135600/1038
(दूदवा )
|
2717001079NRG24140620230342036
|
15/06/2023
|
CHUNI DEVI
|
2717001079WL017859
|
CHUNI DEVI
|
00032
|
UTIB0001057
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130463
|
|
CHUNI DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700103802135600/420
(दूदवा )
|
2717001079NRG24140620230342150
|
15/06/2023
|
beyaram
|
2717001079WL017872
|
beyaram
|
00032
|
UTIB0001057
|
3402
|
3402
|
Processed
|
20/06/2023
|
|
2662130485
|
|
beyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103802135200/1092
(दूदवा )
|
2717001079NRG24140620230342026
|
15/06/2023
|
vagta ram
|
2717001079WL017859
|
vagta ram
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130465
|
|
vagta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135300/55850104
(दूदवा )
|
2717001079NRG24150620230344159
|
15/06/2023
|
RAHIGA RAM
|
2717001079WL017937
|
RAHIGA RAM
|
00048
|
BKID0007863
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130466
|
|
RAHIGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700103802135600/5587137
(दूदवा )
|
2717001079NRG24140620230341882
|
15/06/2023
|
MAGARAM
|
2717001079WL017847
|
MAGARAM
|
00078
|
CNRB0003532
|
3066
|
3066
|
Processed
|
20/06/2023
|
|
2662130468
|
|
MAGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103802135200/5587258
(दूदवा )
|
2717001079NRG24150620230344205
|
15/06/2023
|
PAPU DEVI
|
2717001079WL017940
|
PAPU DEVI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130467
|
|
PAPU DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700103802135300/55850029
(दूदवा )
|
2717001079NRG24140620230341805
|
15/06/2023
|
RAU RAM
|
2717001079WL017839
|
RAU RAM
|
00089
|
CBIN0283331
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662130461
|
|
RAU RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700103802135300/55850036
(दूदवा )
|
2717001079NRG24140620230342183
|
15/06/2023
|
DHANI DEVI
|
2717001079WL017876
|
DHANI DEVI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130459
|
|
DHANI DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700103802135300/55850037
(दूदवा )
|
2717001079NRG24140620230341812
|
15/06/2023
|
RAIGARAM
|
2717001079WL017840
|
RAIGARAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130464
|
|
RAIGARAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700103802135300/55850088
(दूदवा )
|
2717001079NRG24140620230341814
|
15/06/2023
|
CHUNA RAM
|
2717001079WL017840
|
CHUNA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130509
|
|
CHUNA RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700103802135300/55850089
(दूदवा )
|
2717001079NRG24140620230342187
|
15/06/2023
|
MOHANI
|
2717001079WL017876
|
MOHANI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130460
|
|
MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700103802135300/55850087
(दूदवा )
|
2717001079NRG24140620230341873
|
15/06/2023
|
JAGDISH
|
2717001079WL017846
|
JAGDISH
|
00152
|
HDFC0000643
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130508
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700103802135200/5581902
(दूदवा )
|
2717001079NRG24140620230342047
|
15/06/2023
|
mularam
|
2717001079WL017860
|
mularam
|
00168
|
ICIC0006809
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130507
|
|
mularam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700103802135200/5587214
(दूदवा )
|
2717001079NRG24150620230344201
|
15/06/2023
|
BHAWARA RAM
|
2717001079WL017940
|
BHAWARA RAM
|
00176
|
IDIB000B582
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130506
|
|
BHAWARA RAM
|
()
|
|
17
|
BALOTARA
|
RJ-271700103802135600/5536399
(दूदवा )
|
2717001079NRG24140620230341887
|
15/06/2023
|
THAKARA RAM
|
2717001079WL017848
|
THAKARA RAM
|
00176
|
IDIB000B582
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130504
|
|
THAKARA RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700103802135600/5587170
(दूदवा )
|
2717001079NRG24140620230341889
|
15/06/2023
|
MALA RAM
|
2717001079WL017848
|
MALA RAM
|
00176
|
IDIB000B582
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130505
|
|
MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700103802135200/5587154
(दूदवा )
|
2717001079NRG24140620230342007
|
15/06/2023
|
POONAMARAM
|
2717001079WL017856
|
POONAMARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130503
|
|
POONAMARAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700103802135200/5587155
(दूदवा )
|
2717001079NRG24140620230342015
|
15/06/2023
|
MUNI DEVI
|
2717001079WL017857
|
MUNI DEVI
|
00354
|
PUNB0017410
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662130469
|
|
MUNI DEVI
|
()
|
|
21
|
BALOTARA
|
RJ-271700103802135300/5537781
(दूदवा )
|
2717001079NRG24140620230342222
|
15/06/2023
|
PURKHA RAM
|
2717001079WL017880
|
PURKHA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130501
|
|
PURKHA RAM
|
()
|
|
22
|
BALOTARA
|
RJ-271700103802135300/55850028
(दूदवा )
|
2717001079NRG24140620230341803
|
15/06/2023
|
MALARAM
|
2717001079WL017839
|
MALARAM
|
00354
|
PUNB0017410
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662130500
|
|
MALARAM
|
()
|
|
23
|
BALOTARA
|
RJ-271700103802135300/55850073
(दूदवा )
|
2717001079NRG24140620230341839
|
15/06/2023
|
RUKHAMO
|
2717001079WL017842
|
RUKHAMO
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130502
|
|
RUKHAMO
|
()
|
|
24
|
BALOTARA
|
RJ-271700103802135600/5587131
(दूदवा )
|
2717001079NRG24140620230342095
|
15/06/2023
|
LIKHAMARAM
|
2717001079WL017866
|
LIKHAMARAM
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2662130499
|
|
LIKHAMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700103802135200/5576993
(दूदवा )
|
2717001079NRG24140620230342118
|
15/06/2023
|
nenaram
|
2717001079WL017869
|
nenaram
|
00354
|
PUNB0055100
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2662130470
|
|
nenaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700103802135200/5577024
(दूदवा )
|
2717001079NRG24140620230342261
|
15/06/2023
|
DUDARAM
|
2717001079WL017883
|
DUDARAM
|
00354
|
PUNB0916700
|
3262
|
3262
|
Processed
|
20/06/2023
|
|
2662130471
|
|
DUDARAM
|
()
|
|
27
|
BALOTARA
|
RJ-271700103802135200/5581898
(दूदवा )
|
2717001079NRG24140620230342013
|
15/06/2023
|
NAVALI DEVI
|
2717001079WL017857
|
NAVALI DEVI
|
00354
|
PUNB0916700
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662130472
|
|
NAVALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700103802135300/55850085
(दूदवा )
|
2717001079NRG24140620230341864
|
15/06/2023
|
REKHA DEVI
|
2717001079WL017845
|
REKHA DEVI
|
00415
|
SBIN0001636
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130473
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700103802135200/5587129
(दूदवा )
|
2717001079NRG24140620230342176
|
15/06/2023
|
mohnram
|
2717001079WL017875
|
mohnram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130498
|
|
MR MOHAN LAL
|
()
|
|
30
|
BALOTARA
|
RJ-271700103802135200/5587157
(दूदवा )
|
2717001079NRG24140620230342054
|
15/06/2023
|
MOOLARAM
|
2717001079WL017862
|
MOOLARAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130475
|
|
MR MULA RAM
|
()
|
|
31
|
BALOTARA
|
RJ-271700103802135300/5537113
(दूदवा )
|
2717001079NRG24140620230342078
|
15/06/2023
|
hira ram
|
2717001079WL017865
|
hira ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130497
|
|
MR HIRA RAM
|
()
|
|
32
|
BALOTARA
|
RJ-271700103802135300/5539615
(दूदवा )
|
2717001079NRG24140620230341798
|
15/06/2023
|
VALA RAM
|
2717001079WL017838
|
VALA RAM
|
00415
|
SBIN0010156
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662130474
|
|
MR VALA RAM GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700103802135200/5537137
(दूदवा )
|
2717001079NRG24140620230342108
|
15/06/2023
|
RUKHAMO
|
2717001079WL017868
|
RUKHAMO
|
00415
|
SBIN0031175
|
3486
|
3486
|
Processed
|
20/06/2023
|
|
2662130494
|
|
MRS RUKHMO DEVI BHAMASHAH12078KGD29461
|
()
|
|
34
|
BALOTARA
|
RJ-271700103802135200/5576993
(दूदवा )
|
2717001079NRG24140620230342119
|
15/06/2023
|
sugani devi
|
2717001079WL017869
|
sugani devi
|
00415
|
SBIN0031175
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2662130478
|
|
MRS SUGANI DEVI BHAMASHAH1207CFGN10608
|
()
|
|
35
|
BALOTARA
|
RJ-271700103802135200/5587117
(दूदवा )
|
2717001079NRG24140620230341795
|
15/06/2023
|
MANARAM
|
2717001079WL017838
|
MANARAM
|
00415
|
SBIN0031175
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662130476
|
|
MR MANA RAM
|
()
|
|
36
|
BALOTARA
|
RJ-271700103802135300/5539596
(दूदवा )
|
2717001079NRG24140620230342227
|
15/06/2023
|
meero devi
|
2717001079WL017880
|
meero devi
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130493
|
|
MRS MERO DEVI BHAMASHAH1207DDM319166
|
()
|
|
37
|
BALOTARA
|
RJ-271700103802135300/55850094
(दूदवा )
|
2717001079NRG24140620230341744
|
15/06/2023
|
MAGA RAM
|
2717001079WL017832
|
MAGA RAM
|
00415
|
SBIN0031175
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2662130495
|
|
MR MAGGA RAM
|
()
|
|
38
|
BALOTARA
|
RJ-271700103802135600/5536490
(दूदवा )
|
2717001079NRG24140620230341953
|
15/06/2023
|
RAJO DEVI
|
2717001079WL017853
|
RAJO DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130477
|
|
MRS RAJO DEVI BHAMASHAH1207X50J
|
()
|
|
39
|
BALOTARA
|
RJ-271700103802135600/5536569
(दूदवा )
|
2717001079NRG24140620230341888
|
15/06/2023
|
RAMA RAM
|
2717001079WL017848
|
RAMA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130496
|
|
MR RAMA RAM
|
()
|
|
40
|
BALOTARA
|
RJ-271700103802135600/5587185
(दूदवा )
|
2717001079NRG24140620230341902
|
15/06/2023
|
kheta ram
|
2717001079WL017849
|
kheta ram
|
00415
|
SBIN0031175
|
3164
|
3164
|
Processed
|
20/06/2023
|
|
2662130492
|
|
MR KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27342
|
27342
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700103802135200/5577037
(दूदवा )
|
2717001079NRG24140620230342174
|
15/06/2023
|
UMA RAM
|
2717001079WL017875
|
UMA RAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130479
|
|
MR UMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700103802135200/1092
(दूदवा )
|
2717001079NRG24140620230342027
|
15/06/2023
|
jassi
|
2717001079WL017859
|
jassi
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130481
|
|
MS JASIYO DEVI
|
()
|
|
43
|
BALOTARA
|
RJ-271700103802135200/5587126
(दूदवा )
|
2717001079NRG24140620230341852
|
15/06/2023
|
CHARDRA DEVI
|
2717001079WL017844
|
CHARDRA DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130482
|
|
MS CHANDRA DEVI
|
()
|
|
44
|
BALOTARA
|
RJ-271700103802135200/978
(दूदवा )
|
2717001079NRG24140620230341776
|
15/06/2023
|
CUNNI
|
2717001079WL017836
|
CUNNI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130490
|
|
MS CHUNNI DEVI
|
()
|
|
45
|
BALOTARA
|
RJ-271700103802135300/5537776
(दूदवा )
|
2717001079NRG24140620230342081
|
15/06/2023
|
Hai devi
|
2717001079WL017865
|
Hai devi
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662130487
|
|
MS DAI DEVI
|
()
|
|
46
|
BALOTARA
|
RJ-271700103802135300/55850064
(दूदवा )
|
2717001079NRG24140620230341801
|
15/06/2023
|
KESHI DEVI
|
2717001079WL017838
|
KESHI DEVI
|
00415
|
SBIN0031352
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662130480
|
|
MS KESI DEVI
|
()
|
|
47
|
BALOTARA
|
RJ-271700103802135600/1008
(दूदवा )
|
2717001079NRG24140620230342148
|
15/06/2023
|
Mamata
|
2717001079WL017872
|
Mamata
|
00415
|
SBIN0031352
|
3402
|
3402
|
Processed
|
20/06/2023
|
|
2662130491
|
|
MS MAMTA DEVI
|
()
|
|
48
|
BALOTARA
|
RJ-271700103802135600/1124
(दूदवा )
|
2717001079NRG24140620230342137
|
15/06/2023
|
CHAGANEE DEVI
|
2717001079WL017871
|
CHAGANEE DEVI
|
00415
|
SBIN0031352
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662130489
|
|
MS CHHAGANI DEVI
|
()
|
|
49
|
BALOTARA
|
RJ-271700103802135600/420
(दूदवा )
|
2717001079NRG24140620230342151
|
15/06/2023
|
Santhi
|
2717001079WL017872
|
Santhi
|
00415
|
SBIN0031352
|
3402
|
3402
|
Processed
|
20/06/2023
|
|
2662130483
|
|
MS SHANTI DEVI
|
()
|
|
50
|
BALOTARA
|
RJ-271700103802135600/5537726
(दूदवा )
|
2717001079NRG24140620230341897
|
15/06/2023
|
GUMNARAM
|
2717001079WL017849
|
GUMNARAM
|
00415
|
SBIN0031352
|
3164
|
3164
|
Processed
|
20/06/2023
|
|
2662130484
|
|
MR GUMANA RAM
|
()
|
|
51
|
BALOTARA
|
RJ-271700103802135600/5537726
(दूदवा )
|
2717001079NRG24140620230341898
|
15/06/2023
|
Jdawa
|
2717001079WL017849
|
Jdawa
|
00415
|
SBIN0031352
|
3164
|
3164
|
Processed
|
20/06/2023
|
|
2662130488
|
|
MS JADAV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34104
|
34104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175924
|
175924
|
|
|
|
|
|
|
|