|
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)
|
2717001081NRG24150120241704957
|
16/01/2024
|
JEEYO
|
2717001081WL092610
|
JEEYO
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471981
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1247
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704956
|
16/01/2024
|
Mohan Ram
|
2717001081WL092610
|
Mohan Ram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471975
|
|
MOHAN RAM S/O DERAJ RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541846
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704963
|
16/01/2024
|
CHHAGANA RAM
|
2717001081WL092611
|
CHHAGANA RAM
|
00415
|
SBIN0031514
|
3514
|
3514
|
Processed
|
14/03/2024
|
|
1788471983
|
|
MR CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5577774
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704964
|
16/01/2024
|
NATHUSINGH
|
2717001081WL092611
|
NATHUSINGH
|
00415
|
SBIN0031514
|
3514
|
3514
|
Processed
|
14/03/2024
|
|
1788471976
|
|
MR NATHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5587551
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704966
|
16/01/2024
|
DASHRATKANWAR
|
2717001081WL092611
|
DASHRATKANWAR
|
00415
|
SBIN0031514
|
2510
|
2510
|
Processed
|
14/03/2024
|
|
1788471977
|
|
MRS DASHRATH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5587551
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704965
|
16/01/2024
|
PRAYAGSINGH
|
2717001081WL092611
|
PRAYAGSINGH
|
00415
|
SBIN0031514
|
3514
|
3514
|
Processed
|
14/03/2024
|
|
1788471978
|
|
MR PARAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5587710
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704958
|
16/01/2024
|
Baluram
|
2717001081WL092610
|
Baluram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471979
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5587710
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704959
|
16/01/2024
|
Labhudevi
|
2717001081WL092610
|
Labhudevi
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471980
|
|
MRS LABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5587738
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704961
|
16/01/2024
|
Radha
|
2717001081WL092610
|
Radha
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471974
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5587738
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704960
|
16/01/2024
|
savaram
|
2717001081WL092610
|
savaram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471973
|
|
MR SAVARAM SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700108100873300/5587765
(Sursingh Ki Dhani)
|
2717001081NRG24150120241704962
|
16/01/2024
|
Indra Devi
|
2717001081WL092610
|
Indra Devi
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788471982
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29117
|
29117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29117
|
29117
|
|
|
|
|
|
|
|