|
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-271700102802150100/5563789
(पारलू )
|
2717001028NRG24240220242238474
|
26/02/2024
|
JAMNA DEVI
|
2717001028WL118938
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965014
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5563789
(पारलू )
|
2717001028NRG24240220242238473
|
26/02/2024
|
TEJA RAM
|
2717001028WL118938
|
TEJA RAM
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965009
|
|
TEJA RAM LAKHAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5584440
(पारलू )
|
2717001028NRG24240220242238580
|
26/02/2024
|
gigudi
|
2717001028WL118951
|
gigudi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965017
|
|
GIGI DEVI HIMATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5584444
(पारलू )
|
2717001028NRG24240220242238581
|
26/02/2024
|
Tipu devi
|
2717001028WL118951
|
Tipu devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965012
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5587517
(पारलू )
|
2717001028NRG24240220242238475
|
26/02/2024
|
Babu lal
|
2717001028WL118938
|
Babu lal
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965018
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5587518
(पारलू )
|
2717001028NRG24240220242238476
|
26/02/2024
|
Chimna ram
|
2717001028WL118938
|
Chimna ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965008
|
|
CHIMNA RAM S/O PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587518
(पारलू )
|
2717001028NRG24240220242238477
|
26/02/2024
|
Leharo
|
2717001028WL118938
|
Leharo
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930965016
|
|
MR LEHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/55877887
(पारलू )
|
2717001028NRG24240220242238582
|
26/02/2024
|
pavni devi
|
2717001028WL118951
|
pavni devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965006
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/55877933
(पारलू )
|
2717001028NRG24240220242238583
|
26/02/2024
|
mamta devi
|
2717001028WL118951
|
mamta devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965013
|
|
MRS MAMTA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/55877937
(पारलू )
|
2717001028NRG24240220242238584
|
26/02/2024
|
harishram
|
2717001028WL118951
|
harishram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965005
|
|
HARISH CHOWDAARY
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/55877938
(पारलू )
|
2717001028NRG24240220242238585
|
26/02/2024
|
somati devi
|
2717001028WL118951
|
somati devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965004
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5587794
(पारलू )
|
2717001028NRG24240220242238478
|
26/02/2024
|
NARSHINGA RAM
|
2717001028WL118938
|
NARSHINGA RAM
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965011
|
|
NARSING RAM JAIRUP RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5587794
(पारलू )
|
2717001028NRG24240220242238479
|
26/02/2024
|
RAMUDI DEVI
|
2717001028WL118938
|
RAMUDI DEVI
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965007
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/55877952
(पारलू )
|
2717001028NRG24240220242238586
|
26/02/2024
|
manju devi
|
2717001028WL118951
|
manju devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965015
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5587797
(पारलू )
|
2717001028NRG24240220242238480
|
26/02/2024
|
BHIMA RAM
|
2717001028WL118938
|
BHIMA RAM
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965010
|
|
BHIMA RAM S O AMARA
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5587797
(पारलू )
|
2717001028NRG24240220242238481
|
26/02/2024
|
MOKI DEVI
|
2717001028WL118938
|
MOKI DEVI
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930965003
|
|
OKI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5587887
(पारलू )
|
2717001028NRG24240220242238587
|
26/02/2024
|
MANJU DEVI
|
2717001028WL118951
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930965019
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|