|
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-271700104102142400/5541597
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571349
|
17/07/2023
|
JAGMAALARAM
|
2717001081WL028829
|
JAGMAALARAM
|
00415
|
SBIN0031514
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799912140
|
|
MR JAGMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5542033
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571407
|
17/07/2023
|
SAVRUPA SINGH
|
2717001081WL028834
|
SAVRUPA SINGH
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799912134
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5542048
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571350
|
17/07/2023
|
LASARAM
|
2717001081WL028829
|
LASARAM
|
00415
|
SBIN0031514
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799912141
|
|
MR LACHHA RAM PUROHIT SO RANA RAM PUROHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5542048
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571351
|
17/07/2023
|
SUKI
|
2717001081WL028829
|
SUKI
|
00415
|
SBIN0031514
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799912128
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5587711
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571372
|
17/07/2023
|
Champa Devi
|
2717001081WL028830
|
Champa Devi
|
00415
|
SBIN0031514
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799912122
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5587711
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571371
|
17/07/2023
|
TEJA RAM
|
2717001081WL028830
|
TEJA RAM
|
00415
|
SBIN0031514
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799912119
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5587732
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571374
|
17/07/2023
|
Madaki devi
|
2717001081WL028830
|
Madaki devi
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799912117
|
|
MRS MADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5587732
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571373
|
17/07/2023
|
Moda ram
|
2717001081WL028830
|
Moda ram
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799912118
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/108
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571353
|
17/07/2023
|
Indra
|
2717001081WL028829
|
Indra
|
00415
|
SBIN0031514
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799912113
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/5541240
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571375
|
17/07/2023
|
PEMARAM
|
2717001081WL028830
|
PEMARAM
|
00415
|
SBIN0031514
|
2796
|
2796
|
Rejected
|
25/08/2023
|
|
4799912131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALOTARA
|
RJ-271700104102142500/5541240
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571376
|
17/07/2023
|
RAANI
|
2717001081WL028830
|
RAANI
|
00415
|
SBIN0031514
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4799912127
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/5541423
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571355
|
17/07/2023
|
KAMKI
|
2717001081WL028829
|
KAMKI
|
00415
|
SBIN0031514
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799912126
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/5541423
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571354
|
17/07/2023
|
MANA RAM
|
2717001081WL028829
|
MANA RAM
|
00415
|
SBIN0031514
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799912137
|
|
SHRI MONA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/5542289
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571357
|
17/07/2023
|
HASTU
|
2717001081WL028829
|
HASTU
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799912124
|
|
MRS HETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/5542289
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571356
|
17/07/2023
|
NAGA RAM
|
2717001081WL028829
|
NAGA RAM
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799912132
|
|
NAGA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/5542290
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571358
|
17/07/2023
|
Bhabhuta ram
|
2717001081WL028829
|
Bhabhuta ram
|
00415
|
SBIN0031514
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799912120
|
|
SHRI BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5542290
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571359
|
17/07/2023
|
Shanti devi
|
2717001081WL028829
|
Shanti devi
|
00415
|
SBIN0031514
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799912125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5577646
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571360
|
17/07/2023
|
CHENODEVI
|
2717001081WL028829
|
CHENODEVI
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799912114
|
|
MRS SANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142500/5582592
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571364
|
17/07/2023
|
Lila
|
2717001081WL028829
|
Lila
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4799912129
|
|
MRS LEELA DEVI WO NAGA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142500/5582592
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571363
|
17/07/2023
|
NAGARAM
|
2717001081WL028829
|
NAGARAM
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4799912133
|
|
NAGA RAM
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700104102142500/5582597
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571365
|
17/07/2023
|
Santosh
|
2717001081WL028829
|
Santosh
|
00415
|
SBIN0031514
|
222
|
222
|
Processed
|
24/08/2023
|
|
4799912136
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142500/5582600
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571366
|
17/07/2023
|
ANDARAM
|
2717001081WL028829
|
ANDARAM
|
00415
|
SBIN0031514
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799912121
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142500/5587559
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571369
|
17/07/2023
|
Dimple
|
2717001081WL028829
|
Dimple
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4799912135
|
|
MISS DIMPLE CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142500/5587559
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571368
|
17/07/2023
|
VASHNARAM
|
2717001081WL028829
|
VASHNARAM
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4799912139
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700108100873290/12911304
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571370
|
17/07/2023
|
Santosh Devi
|
2717001081WL028829
|
Santosh Devi
|
00415
|
SBIN0031514
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4799912116
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700108100873300/5587769
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571377
|
17/07/2023
|
Ganpat Singh
|
2717001081WL028830
|
Ganpat Singh
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799912138
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700108100873300/5587776
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571379
|
17/07/2023
|
Soram Devi
|
2717001081WL028830
|
Soram Devi
|
00415
|
SBIN0031514
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4799912123
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700108100873300/5587777
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571380
|
17/07/2023
|
Bheema Ram
|
2717001081WL028830
|
Bheema Ram
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799912130
|
|
BHIMA RAM
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700108100873300/5587777
(Sursingh Ki Dhani)
|
2717001081NRG24170720230571381
|
17/07/2023
|
Satako
|
2717001081WL028830
|
Satako
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799912115
|
|
MRS SATAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71755
|
71755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71755
|
71755
|
|
|
|
|
|
|
|