|
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-271700101902141500/55812188
(मेवानगर )
|
2717001077NRG24200420230018906
|
20/04/2023
|
omsingh
|
2717001077WL001255
|
omsingh
|
00032
|
UTIB0001057
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009273
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402142000/5585646
(कालूड़ी )
|
2717001077NRG24200420230018917
|
20/04/2023
|
Madan singh
|
2717001077WL001256
|
Madan singh
|
00114
|
RSCB0014010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009256
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24200420230018902
|
20/04/2023
|
GOPAL SINGH
|
2717001077WL001255
|
GOPAL SINGH
|
00354
|
PUNB0735500
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009272
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BALOTARA
|
RJ-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24200420230018903
|
20/04/2023
|
hansu kanwar
|
2717001077WL001255
|
hansu kanwar
|
00354
|
PUNB0735500
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009255
|
|
HANSU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141600/5585578
(कालूड़ी )
|
2717001077NRG24200420230018908
|
20/04/2023
|
sujaram
|
2717001077WL001256
|
sujaram
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009257
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101902141500/55812186
(मेवानगर )
|
2717001077NRG24200420230018919
|
20/04/2023
|
mandhu
|
2717001077WL001256
|
mandhu
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009259
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101402142000/5585629
(कालूड़ी )
|
2717001077NRG24200420230018916
|
20/04/2023
|
pukhraj
|
2717001077WL001256
|
pukhraj
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009263
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532118
(मेवानगर )
|
2717001077NRG24200420230018901
|
20/04/2023
|
Madan kunwar
|
2717001077WL001255
|
Madan kunwar
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009262
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101902141500/55812168
(मेवानगर )
|
2717001077NRG24200420230018905
|
20/04/2023
|
Prem kanwar
|
2717001077WL001255
|
Prem kanwar
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009258
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101402141600/1021
(कालूड़ी )
|
2717001077NRG24200420230018894
|
20/04/2023
|
Manju devi
|
2717001077WL001255
|
Manju devi
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009270
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141600/5544571
(कालूड़ी )
|
2717001077NRG24200420230018896
|
20/04/2023
|
JIMO
|
2717001077WL001255
|
JIMO
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009265
|
|
MRS JHINMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141600/5544571
(कालूड़ी )
|
2717001077NRG24200420230018895
|
20/04/2023
|
rana ram
|
2717001077WL001255
|
rana ram
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009271
|
|
SHRI RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402142000/5544698
(कालूड़ी )
|
2717001077NRG24200420230018898
|
20/04/2023
|
vansa ram
|
2717001077WL001255
|
vansa ram
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009264
|
|
MR VANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402142000/5544734
(कालूड़ी )
|
2717001077NRG24200420230018909
|
20/04/2023
|
Uday singh
|
2717001077WL001256
|
Uday singh
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009260
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402142000/5544735
(कालूड़ी )
|
2717001077NRG24200420230018910
|
20/04/2023
|
sua kanwar
|
2717001077WL001256
|
sua kanwar
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009261
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402142000/5544747
(कालूड़ी )
|
2717001077NRG24200420230018913
|
20/04/2023
|
Abhay singh
|
2717001077WL001256
|
Abhay singh
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009269
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402142000/5585522
(कालूड़ी )
|
2717001077NRG24200420230018899
|
20/04/2023
|
RADHA DEVI
|
2717001077WL001255
|
RADHA DEVI
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009266
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402142000/5585526
(कालूड़ी )
|
2717001077NRG24200420230018914
|
20/04/2023
|
JIVRAJ SINGH
|
2717001077WL001256
|
JIVRAJ SINGH
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009268
|
|
MR JEEV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402142000/5585526
(कालूड़ी )
|
2717001077NRG24200420230018915
|
20/04/2023
|
KAILAS KANWAR
|
2717001077WL001256
|
KAILAS KANWAR
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489009267
|
|
MRS KAILASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|