|
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-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG23010420232342439
|
04/04/2023
|
MOTARAM
|
2717001014WL152780
|
MOTARAM
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
05/05/2023
|
|
1237520800
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG23010420232342440
|
04/04/2023
|
SHANTI
|
2717001014WL152780
|
SHANTI
|
00415
|
SBIN0031514
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237520830
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5542474
(कालूड़ी )
|
2717001014NRG23010420232342441
|
04/04/2023
|
MANJU KANWAR
|
2717001014WL152780
|
MANJU KANWAR
|
00415
|
SBIN0031514
|
1295
|
1295
|
Processed
|
05/05/2023
|
|
1237520836
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG23010420232342443
|
04/04/2023
|
ratnaram
|
2717001014WL152780
|
ratnaram
|
00415
|
SBIN0031514
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1237520827
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG23010420232342442
|
04/04/2023
|
reshmi
|
2717001014WL152780
|
reshmi
|
00415
|
SBIN0031514
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237520818
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG23010420232342444
|
04/04/2023
|
Uttamsingh
|
2717001014WL152780
|
Uttamsingh
|
00415
|
SBIN0031514
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1237520796
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG23010420232342446
|
04/04/2023
|
Lahro
|
2717001014WL152780
|
Lahro
|
00415
|
SBIN0031514
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1237520799
|
|
LEHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG23010420232342445
|
04/04/2023
|
mohabta ram
|
2717001014WL152780
|
mohabta ram
|
00415
|
SBIN0031514
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1237520797
|
|
MR MOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5542575
(कालूड़ी )
|
2717001014NRG23010420232342447
|
04/04/2023
|
MANGI
|
2717001014WL152780
|
MANGI
|
00415
|
SBIN0031514
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237520811
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5542580
(कालूड़ी )
|
2717001014NRG23010420232342448
|
04/04/2023
|
PAPU DEVI
|
2717001014WL152780
|
PAPU DEVI
|
00415
|
SBIN0031514
|
1295
|
1295
|
Processed
|
05/05/2023
|
|
1237520820
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5542590
(कालूड़ी )
|
2717001014NRG23010420232342449
|
04/04/2023
|
BHURI
|
2717001014WL152780
|
BHURI
|
00415
|
SBIN0031514
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237520807
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG23010420232342450
|
04/04/2023
|
subati
|
2717001014WL152780
|
subati
|
00415
|
SBIN0031514
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237520824
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG23010420232342452
|
04/04/2023
|
LEELA
|
2717001014WL152780
|
LEELA
|
00415
|
SBIN0031514
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237520832
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542611
(कालूड़ी )
|
2717001014NRG23010420232342453
|
04/04/2023
|
RUKHMO
|
2717001014WL152780
|
RUKHMO
|
00415
|
SBIN0031514
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237520813
|
|
MRS RAKAMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542612
(कालूड़ी )
|
2717001014NRG23010420232342454
|
04/04/2023
|
pavani
|
2717001014WL152780
|
pavani
|
00415
|
SBIN0031514
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237520833
|
|
MRS PAVANI WO INDRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542614
(कालूड़ी )
|
2717001014NRG23010420232342455
|
04/04/2023
|
bhawari
|
2717001014WL152780
|
bhawari
|
00415
|
SBIN0031514
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237520816
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5543054
(कालूड़ी )
|
2717001014NRG23010420232342457
|
04/04/2023
|
JUDIYA KANWAR
|
2717001014WL152780
|
JUDIYA KANWAR
|
00415
|
SBIN0031514
|
1122
|
1122
|
Processed
|
05/05/2023
|
|
1237520826
|
|
MRS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG23010420232342458
|
04/04/2023
|
KAMLA KANWAR
|
2717001014WL152780
|
KAMLA KANWAR
|
00415
|
SBIN0031514
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237520805
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG23010420232342459
|
04/04/2023
|
OM SINGH
|
2717001014WL152780
|
OM SINGH
|
00415
|
SBIN0031514
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237520834
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5543203
(कालूड़ी )
|
2717001014NRG23010420232342460
|
04/04/2023
|
dariya kawar
|
2717001014WL152780
|
dariya kawar
|
00415
|
SBIN0031514
|
1302
|
1302
|
Processed
|
05/05/2023
|
|
1237520831
|
|
DARIYAVAKANVAR
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG23010420232342461
|
04/04/2023
|
Jugat singh
|
2717001014WL152780
|
Jugat singh
|
00415
|
SBIN0031514
|
561
|
561
|
Processed
|
05/05/2023
|
|
1237520801
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG23010420232342462
|
04/04/2023
|
MATHRA
|
2717001014WL152780
|
MATHRA
|
00415
|
SBIN0031514
|
561
|
561
|
Processed
|
05/05/2023
|
|
1237520809
|
|
MRS MATHARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5543211
(कालूड़ी )
|
2717001014NRG23010420232342463
|
04/04/2023
|
Bhawari devi
|
2717001014WL152780
|
Bhawari devi
|
00415
|
SBIN0031514
|
187
|
187
|
Processed
|
05/05/2023
|
|
1237520803
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG23010420232342464
|
04/04/2023
|
lumb singh
|
2717001014WL152780
|
lumb singh
|
00415
|
SBIN0031514
|
1309
|
1309
|
Processed
|
05/05/2023
|
|
1237520798
|
|
LUMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG23010420232342465
|
04/04/2023
|
pavano devi
|
2717001014WL152780
|
pavano devi
|
00415
|
SBIN0031514
|
1309
|
1309
|
Processed
|
05/05/2023
|
|
1237520823
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG23010420232342466
|
04/04/2023
|
Jhuja ram
|
2717001014WL152780
|
Jhuja ram
|
00415
|
SBIN0031514
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237520804
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG23010420232342467
|
04/04/2023
|
Mafi Devi
|
2717001014WL152780
|
Mafi Devi
|
00415
|
SBIN0031514
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237520828
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5544075
(कालूड़ी )
|
2717001014NRG23010420232342468
|
04/04/2023
|
SUJA
|
2717001014WL152780
|
SUJA
|
00415
|
SBIN0031514
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237520835
|
|
SUJA
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG23010420232342472
|
04/04/2023
|
CHAPA
|
2717001014WL152780
|
CHAPA
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
1237520812
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001014NRG23010420232342473
|
04/04/2023
|
Kesa ram
|
2717001014WL152780
|
Kesa ram
|
00415
|
SBIN0031514
|
1134
|
1134
|
Processed
|
05/05/2023
|
|
1237520795
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001014NRG23010420232342474
|
04/04/2023
|
PAPO
|
2717001014WL152780
|
PAPO
|
00415
|
SBIN0031514
|
189
|
189
|
Processed
|
05/05/2023
|
|
1237520815
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5544359
(कालूड़ी )
|
2717001014NRG23010420232342475
|
04/04/2023
|
kamala
|
2717001014WL152780
|
kamala
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
1237520822
|
|
MRS KAMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG23010420232342477
|
04/04/2023
|
Hariya kanwar
|
2717001014WL152780
|
Hariya kanwar
|
00415
|
SBIN0031514
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237520821
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5585581
(कालूड़ी )
|
2717001014NRG23010420232342478
|
04/04/2023
|
Chothi devi
|
2717001014WL152780
|
Chothi devi
|
00415
|
SBIN0031514
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237520793
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5585589
(कालूड़ी )
|
2717001014NRG23010420232342479
|
04/04/2023
|
manju devi
|
2717001014WL152780
|
manju devi
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
05/05/2023
|
|
1237520817
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5585590
(कालूड़ी )
|
2717001014NRG23010420232342481
|
04/04/2023
|
Dhapu
|
2717001014WL152780
|
Dhapu
|
00415
|
SBIN0031514
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237520814
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5585594
(कालूड़ी )
|
2717001014NRG23010420232342482
|
04/04/2023
|
revanti
|
2717001014WL152780
|
revanti
|
00415
|
SBIN0031514
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237520825
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5585629
(कालूड़ी )
|
2717001014NRG23010420232342483
|
04/04/2023
|
chetan ram
|
2717001014WL152780
|
chetan ram
|
00415
|
SBIN0031514
|
188
|
188
|
Processed
|
05/05/2023
|
|
1237520802
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG23010420232342485
|
04/04/2023
|
bhudharam
|
2717001014WL152780
|
bhudharam
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
05/05/2023
|
|
1237520794
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG23010420232342487
|
04/04/2023
|
nena kanwar
|
2717001014WL152780
|
nena kanwar
|
00415
|
SBIN0031514
|
1316
|
1316
|
Processed
|
05/05/2023
|
|
1237520806
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/960
(कालूड़ी )
|
2717001014NRG23010420232342488
|
04/04/2023
|
GEETA KANWAR
|
2717001014WL152780
|
GEETA KANWAR
|
00415
|
SBIN0031514
|
1504
|
1504
|
Processed
|
05/05/2023
|
|
1237520808
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG23010420232342489
|
04/04/2023
|
PARVATI
|
2717001014WL152780
|
PARVATI
|
00415
|
SBIN0031514
|
376
|
376
|
Processed
|
05/05/2023
|
|
1237520810
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45378
|
45378
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5542926
(कालूड़ी )
|
2717001014NRG23010420232342456
|
04/04/2023
|
jamu
|
2717001014WL152780
|
jamu
|
00415
|
SBIN0031701
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237520819
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5585629
(कालूड़ी )
|
2717001014NRG23010420232342484
|
04/04/2023
|
Mani devi
|
2717001014WL152780
|
Mani devi
|
00698
|
RMGB0000277
|
188
|
188
|
Processed
|
05/05/2023
|
|
1237520829
|
|
Mrs. MANI DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45751
|
45751
|
|
|
|
|
|
|
|