|
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-271700104702138400/759
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530598
|
31/12/2023
|
CHENA RAM
|
2717001047WL082283
|
CHENA RAM
|
00032
|
UTIB0001057
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866012
|
|
CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104702138100/5585754
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530628
|
31/12/2023
|
KHETA RAM
|
2717001047WL082284
|
KHETA RAM
|
00045
|
BARB0BALOTR
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661865995
|
|
KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702136100/5571566
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530884
|
31/12/2023
|
SUNDAR
|
2717001047WL082288
|
SUNDAR
|
00045
|
BARB0PACHPA
|
2424
|
2424
|
Processed
|
12/03/2024
|
|
1661866000
|
|
SUNDAR
|
()
|
|
4
|
BALOTARA
|
RJ-271700104702136100/5571616
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530893
|
31/12/2023
|
HEERA RAM
|
2717001047WL082288
|
HEERA RAM
|
00045
|
BARB0PACHPA
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1661866003
|
|
HEERA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104702138100/5571417
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530582
|
31/12/2023
|
HEERON
|
2717001047WL082283
|
HEERON
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866002
|
|
HEERON
|
()
|
|
6
|
BALOTARA
|
RJ-271700104702138100/5578139
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536139
|
31/12/2023
|
PANCHI DEVI
|
2717001047WL082484
|
PANCHI DEVI
|
00045
|
BARB0PACHPA
|
2120
|
2120
|
Processed
|
12/03/2024
|
|
1661865996
|
|
PANCHI DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700104702138100/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530855
|
31/12/2023
|
KAMLI
|
2717001047WL082287
|
KAMLI
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1661865998
|
|
KAMLI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104702138100/5578196
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530644
|
31/12/2023
|
CHAINIDEVI
|
2717001047WL082285
|
CHAINIDEVI
|
00045
|
BARB0PACHPA
|
210
|
210
|
Processed
|
12/03/2024
|
|
1661866005
|
|
CHAINIDEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700104702138100/5578212
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530624
|
31/12/2023
|
TEEPU DEVI
|
2717001047WL082284
|
TEEPU DEVI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866001
|
|
TEEPU DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700104702138100/768
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530963
|
31/12/2023
|
LEELA DEVI
|
2717001047WL082288
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866004
|
|
LEELA DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700104702138200/5578362
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530653
|
31/12/2023
|
SITA DEVI
|
2717001047WL082285
|
SITA DEVI
|
00045
|
BARB0PACHPA
|
2332
|
2332
|
Processed
|
12/03/2024
|
|
1661865999
|
|
SITA DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700104702138200/5585779
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530660
|
31/12/2023
|
DHARMON DEVI
|
2717001047WL082285
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2120
|
2120
|
Processed
|
12/03/2024
|
|
1661865997
|
|
DHARMON DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700104702138200/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530588
|
31/12/2023
|
KANU
|
2717001047WL082283
|
KANU
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866006
|
|
KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24881
|
24881
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700104702135900/5585863
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536013
|
31/12/2023
|
MAMATA
|
2717001047WL082484
|
MAMATA
|
00078
|
CNRB0003532
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1661866027
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104702135900/5571377
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231535922
|
31/12/2023
|
BEBI DEVI
|
2717001047WL082484
|
BEBI DEVI
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866009
|
|
BEBI DEVI
|
()
|
|
16
|
BALOTARA
|
RJ-271700104702135900/5571522
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231535957
|
31/12/2023
|
HUA DEVI
|
2717001047WL082484
|
HUA DEVI
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866007
|
|
HUA DEVI
|
()
|
|
17
|
BALOTARA
|
RJ-271700104702135900/5585874
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536016
|
31/12/2023
|
URMILA KUMARI
|
2717001047WL082484
|
URMILA KUMARI
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1661866032
|
|
URMILA KUMARI
|
()
|
|
18
|
BALOTARA
|
RJ-271700104702135900/827
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536019
|
31/12/2023
|
DAMI DEVI
|
2717001047WL082484
|
DAMI DEVI
|
00089
|
CBIN0283331
|
2020
|
2020
|
Processed
|
12/03/2024
|
|
1661866008
|
|
DAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700104702135900/5585769
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530737
|
31/12/2023
|
DAYA DEVI
|
2717001047WL082286
|
DAYA DEVI
|
00176
|
IDIB000B582
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1661866031
|
|
DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104702135900/5585756
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530734
|
31/12/2023
|
JETHI DEVI
|
2717001047WL082286
|
JETHI DEVI
|
00354
|
PUNB0774200
|
2020
|
2020
|
Processed
|
12/03/2024
|
|
1661866011
|
|
JETHI DEVI
|
()
|
|
21
|
BALOTARA
|
RJ-271700104702138400/5571324
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530970
|
31/12/2023
|
NENU DEVI
|
2717001047WL082289
|
NENU DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866013
|
|
NENU DEVI
|
()
|
|
22
|
BALOTARA
|
RJ-271700104702138400/5578273
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536200
|
31/12/2023
|
DEEPON DEVI
|
2717001047WL082484
|
DEEPON DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1661866018
|
|
DEEPON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700104702138400/5578109
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536188
|
31/12/2023
|
AIDAN RAM
|
2717001047WL082484
|
AIDAN RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1661866021
|
|
MR AIDAN RAM
|
()
|
|
24
|
BALOTARA
|
RJ-271700104702138400/724
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536231
|
31/12/2023
|
AMIYON DEVI PUNIYA
|
2717001047WL082484
|
AMIYON DEVI PUNIYA
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1661866026
|
|
MR TEJSINGH PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700104702136000/5578160
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530608
|
31/12/2023
|
SHRI RAM
|
2717001047WL082284
|
SHRI RAM
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866014
|
|
MR SHRI RAM
|
()
|
|
26
|
BALOTARA
|
RJ-271700104702138100/5585763
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530631
|
31/12/2023
|
MOOLI
|
2717001047WL082284
|
MOOLI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866022
|
|
MRS MOOLI MOOLI
|
()
|
|
27
|
BALOTARA
|
RJ-271700104702138100/749
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530633
|
31/12/2023
|
TAJA RAM
|
2717001047WL082284
|
TAJA RAM
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866023
|
|
MR TAJA RAM
|
()
|
|
28
|
BALOTARA
|
RJ-271700104702138100/831
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530583
|
31/12/2023
|
BHERU RAM
|
2717001047WL082283
|
BHERU RAM
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866029
|
|
MR BHERU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700104702135900/5571284
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530696
|
31/12/2023
|
MISHARI DEVI
|
2717001047WL082286
|
MISHARI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866015
|
|
MRS MISHARI BAI WO DHUNKA RAM BHAMASHAH
|
()
|
|
30
|
BALOTARA
|
RJ-271700104702136000/5571255
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530603
|
31/12/2023
|
PARU DEVI
|
2717001047WL082284
|
PARU DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866019
|
|
MRS PARU BAI WO KHERAJ RAM BHAMASHAH
|
()
|
|
31
|
BALOTARA
|
RJ-271700104702136000/5578148
(आकड़ली बक्शीराम )
|
2717001047NRG24311220231536091
|
31/12/2023
|
AASI DEVI
|
2717001047WL082484
|
AASI DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866017
|
|
MRS AASI DEVI KISAN RAM BHAMASHAH
|
()
|
|
32
|
BALOTARA
|
RJ-271700104702136000/5578165
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530613
|
31/12/2023
|
TULASI DEVI
|
2717001047WL082284
|
TULASI DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866024
|
|
MRS TULASI DEVI WO BABALU CHOUDHARY BHAM
|
()
|
|
33
|
BALOTARA
|
RJ-271700104702136100/5571452
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530877
|
31/12/2023
|
KAMLA DEVI
|
2717001047WL082288
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866010
|
|
MRS KAMALA DEVI
|
()
|
|
34
|
BALOTARA
|
RJ-271700104702136100/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530930
|
31/12/2023
|
INDRA
|
2717001047WL082288
|
INDRA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1661866028
|
|
MS INDRA INDRA
|
()
|
|
35
|
BALOTARA
|
RJ-271700104702136100/5585886
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530932
|
31/12/2023
|
SAMADA
|
2717001047WL082288
|
SAMADA
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1661866030
|
|
MRS SAMADA SAMADA
|
()
|
|
36
|
BALOTARA
|
RJ-271700104702138100/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530956
|
31/12/2023
|
REVTI DEVI
|
2717001047WL082288
|
REVTI DEVI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1661866016
|
|
MRS REWATI DEVI WO OMA RAM BHAMASHAH
|
()
|
|
37
|
BALOTARA
|
RJ-271700104702138400/5578265
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530987
|
31/12/2023
|
KHMMA DEVI
|
2717001047WL082289
|
KHMMA DEVI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
12/03/2024
|
|
1661866025
|
|
MRS KHAMA DEVI WO MULA RAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700104702136000/5578169
(आकड़ली बक्शीराम )
|
2717001047NRG24301220231530539
|
31/12/2023
|
ARJUN RAM
|
2717001047WL082282
|
ARJUN RAM
|
00462
|
UCBA0001229
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1661866020
|
|
ARJUN RAM SO GIRDHARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91969
|
91969
|
|
|
|
|
|
|
|