|
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-271700104102142400/1234
(जागसा )
|
2717001041NRG24301120231367850
|
01/12/2023
|
JINKI
|
2717001041WL074532
|
JINKI
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
29/02/2024
|
|
0915399061
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/5541512
(जागसा )
|
2717001041NRG24301120231367851
|
01/12/2023
|
SARIFO
|
2717001041WL074532
|
SARIFO
|
00415
|
SBIN0031514
|
404
|
404
|
Processed
|
29/02/2024
|
|
0915399075
|
|
MRS SARIEPHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541523
(जागसा )
|
2717001041NRG24301120231367852
|
01/12/2023
|
SOGI DEVI
|
2717001041WL074532
|
SOGI DEVI
|
00415
|
SBIN0031514
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915399070
|
|
CHHOGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541594
(जागसा )
|
2717001041NRG24301120231367853
|
01/12/2023
|
Bhudararam
|
2717001041WL074532
|
Bhudararam
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915399071
|
|
MR BHUDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541886
(जागसा )
|
2717001041NRG24301120231367854
|
01/12/2023
|
CHUKI
|
2717001041WL074532
|
CHUKI
|
00415
|
SBIN0031514
|
406
|
406
|
Processed
|
29/02/2024
|
|
0915399058
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5578068
(जागसा )
|
2717001041NRG24301120231367855
|
01/12/2023
|
MANJUDEVI
|
2717001041WL074532
|
MANJUDEVI
|
00415
|
SBIN0031514
|
609
|
609
|
Rejected
|
28/02/2024
|
|
0915399064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5578070
(जागसा )
|
2717001041NRG24301120231367856
|
01/12/2023
|
PANI
|
2717001041WL074532
|
PANI
|
00415
|
SBIN0031514
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915399047
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5578072
(जागसा )
|
2717001041NRG24301120231367857
|
01/12/2023
|
Dholi
|
2717001041WL074532
|
Dholi
|
00415
|
SBIN0031514
|
808
|
808
|
Processed
|
29/02/2024
|
|
0915399050
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5578074
(जागसा )
|
2717001041NRG24301120231367858
|
01/12/2023
|
VIMALA
|
2717001041WL074532
|
VIMALA
|
00415
|
SBIN0031514
|
808
|
808
|
Processed
|
29/02/2024
|
|
0915399078
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5582614
(जागसा )
|
2717001041NRG24301120231367859
|
01/12/2023
|
NARYANI
|
2717001041WL074532
|
NARYANI
|
00415
|
SBIN0031514
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
0915399066
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5582616
(जागसा )
|
2717001041NRG24301120231367860
|
01/12/2023
|
MORO
|
2717001041WL074532
|
MORO
|
00415
|
SBIN0031514
|
808
|
808
|
Processed
|
29/02/2024
|
|
0915399077
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5582617
(जागसा )
|
2717001041NRG24301120231367861
|
01/12/2023
|
NARAYNI
|
2717001041WL074532
|
NARAYNI
|
00415
|
SBIN0031514
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915399069
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5582618
(जागसा )
|
2717001041NRG24301120231367862
|
01/12/2023
|
BHAMRI
|
2717001041WL074532
|
BHAMRI
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0915399076
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24301120231367863
|
01/12/2023
|
RANI
|
2717001041WL074532
|
RANI
|
00415
|
SBIN0031514
|
1035
|
1035
|
Rejected
|
28/02/2024
|
|
0915399063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5582623
(जागसा )
|
2717001041NRG24301120231367864
|
01/12/2023
|
SITA
|
2717001041WL074532
|
SITA
|
00415
|
SBIN0031514
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915399049
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5582627
(जागसा )
|
2717001041NRG24301120231367865
|
01/12/2023
|
Amiya
|
2717001041WL074532
|
Amiya
|
00415
|
SBIN0031514
|
808
|
808
|
Processed
|
29/02/2024
|
|
0915399048
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5582629
(जागसा )
|
2717001041NRG24301120231367866
|
01/12/2023
|
RESHMI
|
2717001041WL074532
|
RESHMI
|
00415
|
SBIN0031514
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915399060
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24301120231367867
|
01/12/2023
|
SITA
|
2717001041WL074532
|
SITA
|
00415
|
SBIN0031514
|
2436
|
2436
|
Rejected
|
28/02/2024
|
|
0915399067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5582631
(जागसा )
|
2717001041NRG24301120231367868
|
01/12/2023
|
KAMLA
|
2717001041WL074532
|
KAMLA
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915399065
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5582632
(जागसा )
|
2717001041NRG24301120231367869
|
01/12/2023
|
DHUNA
|
2717001041WL074532
|
DHUNA
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915399068
|
|
MRS DHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142400/5582636
(जागसा )
|
2717001041NRG24301120231367870
|
01/12/2023
|
suaa
|
2717001041WL074532
|
suaa
|
00415
|
SBIN0031514
|
621
|
621
|
Processed
|
29/02/2024
|
|
0915399053
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142400/5582637
(जागसा )
|
2717001041NRG24301120231367871
|
01/12/2023
|
AGRO
|
2717001041WL074532
|
AGRO
|
00415
|
SBIN0031514
|
621
|
621
|
Processed
|
29/02/2024
|
|
0915399055
|
|
MRS AGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142400/5582638
(जागसा )
|
2717001041NRG24301120231367872
|
01/12/2023
|
fusi
|
2717001041WL074532
|
fusi
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
29/02/2024
|
|
0915399046
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142400/5582639
(जागसा )
|
2717001041NRG24301120231367873
|
01/12/2023
|
MOHNI
|
2717001041WL074532
|
MOHNI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915399054
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142400/5582640
(जागसा )
|
2717001041NRG24301120231367874
|
01/12/2023
|
SUJO
|
2717001041WL074532
|
SUJO
|
00415
|
SBIN0031514
|
1863
|
1863
|
Processed
|
29/02/2024
|
|
0915399062
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104102142400/5582641
(जागसा )
|
2717001041NRG24301120231367875
|
01/12/2023
|
ANTRO
|
2717001041WL074532
|
ANTRO
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
29/02/2024
|
|
0915399051
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142400/5582642
(जागसा )
|
2717001041NRG24301120231367876
|
01/12/2023
|
SUKI
|
2717001041WL074532
|
SUKI
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
29/02/2024
|
|
0915399056
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142400/5582643
(जागसा )
|
2717001041NRG24301120231367877
|
01/12/2023
|
RUPO
|
2717001041WL074532
|
RUPO
|
00415
|
SBIN0031514
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
0915399057
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142400/5582644
(जागसा )
|
2717001041NRG24301120231367878
|
01/12/2023
|
GEVRI
|
2717001041WL074532
|
GEVRI
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
29/02/2024
|
|
0915399059
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142400/5587654
(जागसा )
|
2717001041NRG24301120231367879
|
01/12/2023
|
MADINA
|
2717001041WL074532
|
MADINA
|
00415
|
SBIN0031514
|
820
|
820
|
Processed
|
29/02/2024
|
|
0915399073
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142400/5587780
(जागसा )
|
2717001041NRG24301120231367880
|
01/12/2023
|
Suki Devi
|
2717001041WL074532
|
Suki Devi
|
00415
|
SBIN0031514
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915399052
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142400/5588015
(जागसा )
|
2717001041NRG24301120231367881
|
01/12/2023
|
EMA DEVI
|
2717001041WL074532
|
EMA DEVI
|
00415
|
SBIN0031514
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915399072
|
|
MRS EMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142400/5588016
(जागसा )
|
2717001041NRG24301120231367882
|
01/12/2023
|
THANI DEVI
|
2717001041WL074532
|
THANI DEVI
|
00415
|
SBIN0031514
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915399074
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40605
|
40605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40605
|
40605
|
|
|
|
|
|
|
|