|
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-271700103002140700/5554376
(पचपदरा )
|
2717001055NRG24100720230546485
|
12/07/2023
|
GANGA
|
2717001055WL027645
|
GANGA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935752
|
|
GANGA
|
()
|
|
2
|
BALOTARA
|
RJ-271700103002140700/5582335
(पचपदरा )
|
2717001055NRG24100720230546499
|
12/07/2023
|
PUSHAPA
|
2717001055WL027645
|
PUSHAPA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935757
|
|
PUSHAPA
|
()
|
|
3
|
BALOTARA
|
RJ-271700103002140700/5582335
(पचपदरा )
|
2717001055NRG24100720230546500
|
12/07/2023
|
SHDEV
|
2717001055WL027645
|
SHDEV
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935763
|
|
SHDEV
|
()
|
|
4
|
BALOTARA
|
RJ-271700103002140700/5587504
(पचपदरा )
|
2717001055NRG24100720230546506
|
12/07/2023
|
dhapu
|
2717001055WL027645
|
dhapu
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935760
|
|
dhapu
|
()
|
|
5
|
BALOTARA
|
RJ-271700103002140700/5587509
(पचपदरा )
|
2717001055NRG24100720230546508
|
12/07/2023
|
RUPO
|
2717001055WL027645
|
RUPO
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935762
|
|
RUPO
|
()
|
|
6
|
BALOTARA
|
RJ-271700103002140700/5587574
(पचपदरा )
|
2717001055NRG24100720230546517
|
12/07/2023
|
AMISA
|
2717001055WL027645
|
AMISA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935749
|
|
AMISA
|
()
|
|
7
|
BALOTARA
|
RJ-271700103002140700/5587575
(पचपदरा )
|
2717001055NRG24100720230546518
|
12/07/2023
|
ALUDI
|
2717001055WL027645
|
ALUDI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935753
|
|
ALUDI
|
()
|
|
8
|
BALOTARA
|
RJ-271700103002140700/5587576
(पचपदरा )
|
2717001055NRG24100720230546519
|
12/07/2023
|
GUDIYA
|
2717001055WL027645
|
GUDIYA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935748
|
|
GUDIYA
|
()
|
|
9
|
BALOTARA
|
RJ-271700103002140700/5587612
(पचपदरा )
|
2717001055NRG24100720230546520
|
12/07/2023
|
SANAJ
|
2717001055WL027645
|
SANAJ
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935761
|
|
SANAJ
|
()
|
|
10
|
BALOTARA
|
RJ-271700103002140700/5587680
(पचपदरा )
|
2717001055NRG24100720230546524
|
12/07/2023
|
MOTI SINGH
|
2717001055WL027645
|
MOTI SINGH
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935758
|
|
MOTI SINGH
|
()
|
|
11
|
BALOTARA
|
RJ-271700103002140700/5587765
(पचपदरा )
|
2717001055NRG24100720230546535
|
12/07/2023
|
GANPAT RAM
|
2717001055WL027645
|
GANPAT RAM
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935765
|
|
GANPAT RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700103002140700/5587828
(पचपदरा )
|
2717001055NRG24100720230546540
|
12/07/2023
|
SUSHIL KUMAR
|
2717001055WL027645
|
SUSHIL KUMAR
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935764
|
|
SUSHIL KUMAR
|
()
|
|
13
|
BALOTARA
|
RJ-271700103002140700/5587849
(पचपदरा )
|
2717001055NRG24100720230546542
|
12/07/2023
|
OMARAM
|
2717001055WL027645
|
OMARAM
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935766
|
|
OMARAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700103002140700/5587966
(पचपदरा )
|
2717001055NRG24100720230546550
|
12/07/2023
|
ashok kumar
|
2717001055WL027645
|
ashok kumar
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935759
|
|
ashok kumar
|
()
|
|
15
|
BALOTARA
|
RJ-271700103002140700/5587966
(पचपदरा )
|
2717001055NRG24100720230546551
|
12/07/2023
|
Gogal devi
|
2717001055WL027645
|
Gogal devi
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935767
|
|
Gogal devi
|
()
|
|
16
|
BALOTARA
|
RJ-271700103002140700/5587973
(पचपदरा )
|
2717001055NRG24100720230546552
|
12/07/2023
|
indra
|
2717001055WL027645
|
indra
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935747
|
|
indra
|
()
|
|
17
|
BALOTARA
|
RJ-271700103002140700/5587991
(पचपदरा )
|
2717001055NRG24100720230546556
|
12/07/2023
|
Rupo devi
|
2717001055WL027645
|
Rupo devi
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935754
|
|
Rupo devi
|
()
|
|
18
|
BALOTARA
|
RJ-271700103002143500/2014
(पचपदरा )
|
2717001055NRG24100720230546559
|
12/07/2023
|
Babita
|
2717001055WL027645
|
Babita
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935756
|
|
Babita
|
()
|
|
19
|
BALOTARA
|
RJ-271700103002143500/5555442
(पचपदरा )
|
2717001055NRG24100720230546563
|
12/07/2023
|
SHAYRI
|
2717001055WL027645
|
SHAYRI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935755
|
|
SHAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700103002140700/5587512
(पचपदरा )
|
2717001055NRG24100720230546510
|
12/07/2023
|
reena
|
2717001055WL027645
|
reena
|
00089
|
CBIN0283331
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935768
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700103002140700/5587435
(पचपदरा )
|
2717001055NRG24100720230546505
|
12/07/2023
|
INDRA
|
2717001055WL027645
|
INDRA
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935773
|
|
INDRA
|
()
|
|
22
|
BALOTARA
|
RJ-271700103002140700/5587551
(पचपदरा )
|
2717001055NRG24100720230546515
|
12/07/2023
|
puja
|
2717001055WL027645
|
puja
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935770
|
|
puja
|
()
|
|
23
|
BALOTARA
|
RJ-271700103002140700/5587796
(पचपदरा )
|
2717001055NRG24100720230546537
|
12/07/2023
|
VIKRAM SINGH
|
2717001055WL027645
|
VIKRAM SINGH
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935771
|
|
VIKRAM SINGH
|
()
|
|
24
|
BALOTARA
|
RJ-271700103002140700/5587796
(पचपदरा )
|
2717001055NRG24100720230546538
|
12/07/2023
|
VINITA
|
2717001055WL027645
|
VINITA
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935796
|
|
VINITA
|
()
|
|
25
|
BALOTARA
|
RJ-271700103002140700/5587860
(पचपदरा )
|
2717001055NRG24100720230546543
|
12/07/2023
|
DALPAT SINGH
|
2717001055WL027645
|
DALPAT SINGH
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935769
|
|
DALPAT SINGH
|
()
|
|
26
|
BALOTARA
|
RJ-271700103002143500/5554781
(पचपदरा )
|
2717001055NRG24100720230546560
|
12/07/2023
|
MIRGO
|
2717001055WL027645
|
MIRGO
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935772
|
|
MIRGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700103002140700/1919
(पचपदरा )
|
2717001055NRG24100720230546465
|
12/07/2023
|
SOMA DEVI
|
2717001055WL027645
|
SOMA DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935780
|
|
MRS SYAMA DEVI WO HOTIJI
|
()
|
|
28
|
BALOTARA
|
RJ-271700103002140700/5554065
(पचपदरा )
|
2717001055NRG24100720230546467
|
12/07/2023
|
CHENA RAM
|
2717001055WL027645
|
CHENA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935788
|
|
MR SHAITAN RAM
|
()
|
|
29
|
BALOTARA
|
RJ-271700103002140700/5554182
(पचपदरा )
|
2717001055NRG24100720230546470
|
12/07/2023
|
KALI
|
2717001055WL027645
|
KALI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935778
|
|
MRS KALKI BHEEL
|
()
|
|
30
|
BALOTARA
|
RJ-271700103002140700/5554210
(पचपदरा )
|
2717001055NRG24100720230546471
|
12/07/2023
|
GHORKHRAM
|
2717001055WL027645
|
GHORKHRAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935779
|
|
MR GORKHARAM GORKHARAM
|
()
|
|
31
|
BALOTARA
|
RJ-271700103002140700/5554288
(पचपदरा )
|
2717001055NRG24100720230546473
|
12/07/2023
|
radhesyam
|
2717001055WL027645
|
radhesyam
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935777
|
|
MRS MAMTA KHARWAL
|
()
|
|
32
|
BALOTARA
|
RJ-271700103002140700/5554291
(पचपदरा )
|
2717001055NRG24100720230546476
|
12/07/2023
|
avtarsingh
|
2717001055WL027645
|
avtarsingh
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935787
|
|
MR AVATAR SINGH SO SHYAM SUNDRA
|
()
|
|
33
|
BALOTARA
|
RJ-271700103002140700/5554332
(पचपदरा )
|
2717001055NRG24100720230546478
|
12/07/2023
|
BINDU
|
2717001055WL027645
|
BINDU
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935782
|
|
MRS BIDU RAYCHAND
|
()
|
|
34
|
BALOTARA
|
RJ-271700103002140700/5554344
(पचपदरा )
|
2717001055NRG24100720230546480
|
12/07/2023
|
PARAS
|
2717001055WL027645
|
PARAS
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935790
|
|
MR PARAS MAL SO HEERA RAM
|
()
|
|
35
|
BALOTARA
|
RJ-271700103002140700/5554407
(पचपदरा )
|
2717001055NRG24100720230546488
|
12/07/2023
|
sonaram
|
2717001055WL027645
|
sonaram
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935784
|
|
MR SONA RAM SO MOHAN JI
|
()
|
|
36
|
BALOTARA
|
RJ-271700103002140700/5554488
(पचपदरा )
|
2717001055NRG24100720230546492
|
12/07/2023
|
LEELA
|
2717001055WL027645
|
LEELA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935781
|
|
MRS LILA DEVI WO PUKH RAJ
|
()
|
|
37
|
BALOTARA
|
RJ-271700103002140700/5554515
(पचपदरा )
|
2717001055NRG24100720230546496
|
12/07/2023
|
SUGRO BANU
|
2717001055WL027645
|
SUGRO BANU
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935783
|
|
MRS SUGARO WO RAFIQ
|
()
|
|
38
|
BALOTARA
|
RJ-271700103002140700/5554566
(पचपदरा )
|
2717001055NRG24100720230546497
|
12/07/2023
|
SAU
|
2717001055WL027645
|
SAU
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935791
|
|
MRS SAU WO BABU KHAN
|
()
|
|
39
|
BALOTARA
|
RJ-271700103002140700/5587432
(पचपदरा )
|
2717001055NRG24100720230546504
|
12/07/2023
|
MINU DEVI
|
2717001055WL027645
|
MINU DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935794
|
|
MRS MEENU WO LALIT KUMAR
|
()
|
|
40
|
BALOTARA
|
RJ-271700103002140700/5587514
(पचपदरा )
|
2717001055NRG24100720230546511
|
12/07/2023
|
MADNLAL
|
2717001055WL027645
|
MADNLAL
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935775
|
|
MR MADAN LAL
|
()
|
|
41
|
BALOTARA
|
RJ-271700103002140700/5587571
(पचपदरा )
|
2717001055NRG24100720230546516
|
12/07/2023
|
FATIMA
|
2717001055WL027645
|
FATIMA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935786
|
|
MRS FATIMA BHAMASHAH
|
()
|
|
42
|
BALOTARA
|
RJ-271700103002140700/5587644
(पचपदरा )
|
2717001055NRG24100720230546521
|
12/07/2023
|
heero devi
|
2717001055WL027645
|
heero devi
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935792
|
|
MRS HIRA DEVI WO SHYAMJI
|
()
|
|
43
|
BALOTARA
|
RJ-271700103002140700/5587708
(पचपदरा )
|
2717001055NRG24100720230546526
|
12/07/2023
|
KANVER SINGH
|
2717001055WL027645
|
KANVER SINGH
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935776
|
|
MR KARN VEER SINGH
|
()
|
|
44
|
BALOTARA
|
RJ-271700103002140700/5587738
(पचपदरा )
|
2717001055NRG24100720230546528
|
12/07/2023
|
sangeeta
|
2717001055WL027645
|
sangeeta
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935793
|
|
MRS SANGITA DEVI WO GOUTM KUMAR KHARWAL
|
()
|
|
45
|
BALOTARA
|
RJ-271700103002140700/5587744
(पचपदरा )
|
2717001055NRG24100720230546529
|
12/07/2023
|
govind
|
2717001055WL027645
|
govind
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935795
|
|
MR GOVIND GOVIND
|
()
|
|
46
|
BALOTARA
|
RJ-271700103002140700/5587748
(पचपदरा )
|
2717001055NRG24100720230546534
|
12/07/2023
|
raksha kharwal
|
2717001055WL027645
|
raksha kharwal
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935750
|
|
MISS RAKSHA KHARAWAL
|
()
|
|
47
|
BALOTARA
|
RJ-271700103002140700/5587765
(पचपदरा )
|
2717001055NRG24100720230546536
|
12/07/2023
|
KHUSHBU
|
2717001055WL027645
|
KHUSHBU
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935789
|
|
MRS KHUSHABU DO GANPAT RAM
|
()
|
|
48
|
BALOTARA
|
RJ-271700103002140700/5587896
(पचपदरा )
|
2717001055NRG24100720230546548
|
12/07/2023
|
kneyalal
|
2717001055WL027645
|
kneyalal
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935751
|
|
MR KANYA LAL MEWARA
|
()
|
|
49
|
BALOTARA
|
RJ-271700103002140700/5587983
(पचपदरा )
|
2717001055NRG24100720230546554
|
12/07/2023
|
mohit singh
|
2717001055WL027645
|
mohit singh
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935785
|
|
MR MOHIT SINGH
|
()
|
|
50
|
BALOTARA
|
RJ-271700103002140700/5587983
(पचपदरा )
|
2717001055NRG24100720230546555
|
12/07/2023
|
taruna
|
2717001055WL027645
|
taruna
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798935774
|
|
MISS TARUNA DO VASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|