|
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-271700104102142400/1247
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449650
|
16/12/2023
|
JEEYO
|
2717001081WL078811
|
JEEYO
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989686
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1247
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449649
|
16/12/2023
|
Mohan Ram
|
2717001081WL078811
|
Mohan Ram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989673
|
|
MOHAN RAM S/O DERAJ RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541757
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449651
|
16/12/2023
|
JALMA SINGH
|
2717001081WL078811
|
JALMA SINGH
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521989681
|
|
MR JALAM SINGH SO VAIRI SHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541846
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449652
|
16/12/2023
|
CHHAGANA RAM
|
2717001081WL078811
|
CHHAGANA RAM
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
08/03/2024
|
|
1521989679
|
|
MR CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5542048
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449653
|
16/12/2023
|
LASARAM
|
2717001081WL078811
|
LASARAM
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521989683
|
|
LACHA RAM S/O RANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5542048
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449654
|
16/12/2023
|
SUKI
|
2717001081WL078811
|
SUKI
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521989680
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5577774
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449656
|
16/12/2023
|
NATHUSINGH
|
2717001081WL078811
|
NATHUSINGH
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
08/03/2024
|
|
1521989684
|
|
MR NATHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5587551
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449658
|
16/12/2023
|
PRAYAGSINGH
|
2717001081WL078811
|
PRAYAGSINGH
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
08/03/2024
|
|
1521989676
|
|
MR PARAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5587677
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449660
|
16/12/2023
|
CHUNARAM
|
2717001081WL078811
|
CHUNARAM
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521989682
|
|
CHUNNI LAL S/O SUJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5587710
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449661
|
16/12/2023
|
Baluram
|
2717001081WL078811
|
Baluram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989675
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5587710
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449662
|
16/12/2023
|
Labhudevi
|
2717001081WL078811
|
Labhudevi
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989674
|
|
MRS LABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5587738
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449664
|
16/12/2023
|
Radha
|
2717001081WL078811
|
Radha
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989677
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5587738
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449663
|
16/12/2023
|
savaram
|
2717001081WL078811
|
savaram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989678
|
|
MR SAVARAM SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700108100873300/5587765
(Sursingh Ki Dhani)
|
2717001081NRG24151220231449665
|
16/12/2023
|
Indra Devi
|
2717001081WL078811
|
Indra Devi
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521989685
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29331
|
29331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29331
|
29331
|
|
|
|
|
|
|
|