|
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-271700104102142400/5541935
(जागसा )
|
2717001041NRG24301020231108571
|
31/10/2023
|
Mula Ram
|
2717001041WL061635
|
Mula Ram
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7963116992
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1234
(जागसा )
|
2717001041NRG24301020231108538
|
31/10/2023
|
JINKI
|
2717001041WL061634
|
JINKI
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
24/11/2023
|
|
7963116970
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/1338
(जागसा )
|
2717001041NRG24301020231108576
|
31/10/2023
|
bhikharam
|
2717001041WL061636
|
bhikharam
|
00415
|
SBIN0031514
|
3000
|
3000
|
Rejected
|
24/11/2023
|
|
7963116983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541482
(जागसा )
|
2717001041NRG24301020231108577
|
31/10/2023
|
DHUKHARAM
|
2717001041WL061636
|
DHUKHARAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963117008
|
|
MR DHUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541482
(जागसा )
|
2717001041NRG24301020231108578
|
31/10/2023
|
NAINU
|
2717001041WL061636
|
NAINU
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963116999
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541512
(जागसा )
|
2717001041NRG24301020231108539
|
31/10/2023
|
SARIFO
|
2717001041WL061634
|
SARIFO
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
24/11/2023
|
|
7963117009
|
|
MRS SARIEPHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541594
(जागसा )
|
2717001041NRG24301020231108540
|
31/10/2023
|
Bhudararam
|
2717001041WL061634
|
Bhudararam
|
00415
|
SBIN0031514
|
1504
|
1504
|
Processed
|
24/11/2023
|
|
7963116991
|
|
MR BHUDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541621
(जागसा )
|
2717001041NRG24301020231108579
|
31/10/2023
|
GORKHARAM
|
2717001041WL061636
|
GORKHARAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963116982
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5541621
(जागसा )
|
2717001041NRG24301020231108580
|
31/10/2023
|
RESHMI
|
2717001041WL061636
|
RESHMI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963117007
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5541628
(जागसा )
|
2717001041NRG24301020231108581
|
31/10/2023
|
Kesa Ram
|
2717001041WL061636
|
Kesa Ram
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7963116980
|
|
Mr. KESARAM S/O SAVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5541678
(जागसा )
|
2717001041NRG24301020231108541
|
31/10/2023
|
votaram
|
2717001041WL061634
|
votaram
|
00415
|
SBIN0031514
|
188
|
188
|
Processed
|
24/11/2023
|
|
7963116981
|
|
MR VOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5541935
(जागसा )
|
2717001041NRG24301020231108570
|
31/10/2023
|
dholi
|
2717001041WL061635
|
dholi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963117012
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5541977
(जागसा )
|
2717001041NRG24301020231108542
|
31/10/2023
|
GEETA
|
2717001041WL061634
|
GEETA
|
00415
|
SBIN0031514
|
384
|
384
|
Processed
|
24/11/2023
|
|
7963116988
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5578068
(जागसा )
|
2717001041NRG24301020231108543
|
31/10/2023
|
MANJUDEVI
|
2717001041WL061634
|
MANJUDEVI
|
00415
|
SBIN0031514
|
188
|
188
|
Rejected
|
24/11/2023
|
|
7963116994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5578069
(जागसा )
|
2717001041NRG24301020231108544
|
31/10/2023
|
WAGARAM
|
2717001041WL061634
|
WAGARAM
|
00415
|
SBIN0031514
|
376
|
376
|
Processed
|
24/11/2023
|
|
7963116974
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5578070
(जागसा )
|
2717001041NRG24301020231108545
|
31/10/2023
|
PANI
|
2717001041WL061634
|
PANI
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
7963116979
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5578072
(जागसा )
|
2717001041NRG24301020231108546
|
31/10/2023
|
Dholi
|
2717001041WL061634
|
Dholi
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7963116986
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5578074
(जागसा )
|
2717001041NRG24301020231108547
|
31/10/2023
|
VIMALA
|
2717001041WL061634
|
VIMALA
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7963117004
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5582614
(जागसा )
|
2717001041NRG24301020231108548
|
31/10/2023
|
NARYANI
|
2717001041WL061634
|
NARYANI
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7963116976
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5582616
(जागसा )
|
2717001041NRG24301020231108549
|
31/10/2023
|
MORO
|
2717001041WL061634
|
MORO
|
00415
|
SBIN0031514
|
384
|
384
|
Processed
|
24/11/2023
|
|
7963116975
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142400/5582618
(जागसा )
|
2717001041NRG24301020231108550
|
31/10/2023
|
BHAMRI
|
2717001041WL061634
|
BHAMRI
|
00415
|
SBIN0031514
|
1504
|
1504
|
Processed
|
24/11/2023
|
|
7963116971
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24301020231108551
|
31/10/2023
|
RANI
|
2717001041WL061634
|
RANI
|
00415
|
SBIN0031514
|
567
|
567
|
Rejected
|
24/11/2023
|
|
7963116972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALOTARA
|
RJ-271700104102142400/5582623
(जागसा )
|
2717001041NRG24301020231108552
|
31/10/2023
|
SITA
|
2717001041WL061634
|
SITA
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7963116997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142400/5582627
(जागसा )
|
2717001041NRG24301020231108553
|
31/10/2023
|
Amiya
|
2717001041WL061634
|
Amiya
|
00415
|
SBIN0031514
|
378
|
378
|
Processed
|
24/11/2023
|
|
7963116996
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142400/5582629
(जागसा )
|
2717001041NRG24301020231108554
|
31/10/2023
|
RESHMI
|
2717001041WL061634
|
RESHMI
|
00415
|
SBIN0031514
|
376
|
376
|
Processed
|
24/11/2023
|
|
7963117013
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24301020231108555
|
31/10/2023
|
SITA
|
2717001041WL061634
|
SITA
|
00415
|
SBIN0031514
|
940
|
940
|
Rejected
|
24/11/2023
|
|
7963116977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALOTARA
|
RJ-271700104102142400/5582631
(जागसा )
|
2717001041NRG24301020231108556
|
31/10/2023
|
KAMLA
|
2717001041WL061634
|
KAMLA
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
24/11/2023
|
|
7963116973
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142400/5582632
(जागसा )
|
2717001041NRG24301020231108557
|
31/10/2023
|
DHUNA
|
2717001041WL061634
|
DHUNA
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
24/11/2023
|
|
7963116978
|
|
MRS DHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142400/5582636
(जागसा )
|
2717001041NRG24301020231108558
|
31/10/2023
|
suaa
|
2717001041WL061634
|
suaa
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
24/11/2023
|
|
7963116985
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142400/5582637
(जागसा )
|
2717001041NRG24301020231108559
|
31/10/2023
|
AGRO
|
2717001041WL061634
|
AGRO
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
24/11/2023
|
|
7963116998
|
|
MRS AGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142400/5582638
(जागसा )
|
2717001041NRG24301020231108560
|
31/10/2023
|
fusi
|
2717001041WL061634
|
fusi
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
24/11/2023
|
|
7963117011
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142400/5582639
(जागसा )
|
2717001041NRG24301020231108561
|
31/10/2023
|
MOHNI
|
2717001041WL061634
|
MOHNI
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7963117000
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142400/5582640
(जागसा )
|
2717001041NRG24301020231108562
|
31/10/2023
|
SUJO
|
2717001041WL061634
|
SUJO
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7963116995
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142400/5582641
(जागसा )
|
2717001041NRG24301020231108563
|
31/10/2023
|
ANTRO
|
2717001041WL061634
|
ANTRO
|
00415
|
SBIN0031514
|
188
|
188
|
Processed
|
24/11/2023
|
|
7963117010
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104102142400/5582642
(जागसा )
|
2717001041NRG24301020231108564
|
31/10/2023
|
SUKI
|
2717001041WL061634
|
SUKI
|
00415
|
SBIN0031514
|
1323
|
1323
|
Processed
|
24/11/2023
|
|
7963116987
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142400/5582643
(जागसा )
|
2717001041NRG24301020231108565
|
31/10/2023
|
RUPO
|
2717001041WL061634
|
RUPO
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
24/11/2023
|
|
7963116989
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142400/5582644
(जागसा )
|
2717001041NRG24301020231108566
|
31/10/2023
|
GEVRI
|
2717001041WL061634
|
GEVRI
|
00415
|
SBIN0031514
|
756
|
756
|
Processed
|
24/11/2023
|
|
7963116990
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104102142400/5582651
(जागसा )
|
2717001041NRG24301020231108572
|
31/10/2023
|
SANWALARAM
|
2717001041WL061635
|
SANWALARAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963117005
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104102142400/5587654
(जागसा )
|
2717001041NRG24301020231108567
|
31/10/2023
|
MADINA
|
2717001041WL061634
|
MADINA
|
00415
|
SBIN0031514
|
188
|
188
|
Processed
|
24/11/2023
|
|
7963117006
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104102142400/5587721
(जागसा )
|
2717001041NRG24301020231108573
|
31/10/2023
|
Bhavara Ram
|
2717001041WL061635
|
Bhavara Ram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963117003
|
|
MR BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104102142400/5587772
(जागसा )
|
2717001041NRG24301020231108574
|
31/10/2023
|
BHIMA RAM
|
2717001041WL061635
|
BHIMA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963116993
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104102142400/5587772
(जागसा )
|
2717001041NRG24301020231108575
|
31/10/2023
|
chagana
|
2717001041WL061635
|
chagana
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963117002
|
|
MRS CHAGANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104102142400/5587780
(जागसा )
|
2717001041NRG24301020231108568
|
31/10/2023
|
Suki Devi
|
2717001041WL061634
|
Suki Devi
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7963117001
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104102142400/5588016
(जागसा )
|
2717001041NRG24301020231108569
|
31/10/2023
|
THANI DEVI
|
2717001041WL061634
|
THANI DEVI
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7963116984
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61719
|
61719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|