|
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-271700103102144500/5587287
(रैवाड़ा मैया )
|
2717001000NRG24030620230238546
|
06/06/2023
|
OMA KANWAR
|
2717001WL012947
|
OMA KANWAR
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428293
|
|
OMA KANWAR WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102143700/5577203
(रैवाड़ा मैया )
|
2717001000NRG24030620230238527
|
06/06/2023
|
JAMNA
|
2717001WL012947
|
JAMNA
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428309
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700103102143700/5577301
(रैवाड़ा मैया )
|
2717001000NRG24030620230238529
|
06/06/2023
|
BENI
|
2717001WL012947
|
BENI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428307
|
|
BENI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103102143700/952
(रैवाड़ा मैया )
|
2717001000NRG24030620230238532
|
06/06/2023
|
MANJU
|
2717001WL012947
|
MANJU
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428308
|
|
MANJU WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103102143800/1615
(रैवाड़ा मैया )
|
2717001000NRG24030620230238556
|
06/06/2023
|
GULAB KANWAR
|
2717001WL012948
|
GULAB KANWAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428300
|
|
MRS GULAB KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103102143800/1615
(रैवाड़ा मैया )
|
2717001000NRG24030620230238555
|
06/06/2023
|
PARBAT SINGH
|
2717001WL012948
|
PARBAT SINGH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428294
|
|
MR PARBAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103102143800/1890
(रैवाड़ा मैया )
|
2717001000NRG24030620230238534
|
06/06/2023
|
SUMITRA
|
2717001WL012947
|
SUMITRA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428303
|
|
Mrs. SUMITRA WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700103102143800/5568857
(रैवाड़ा मैया )
|
2717001000NRG24030620230238535
|
06/06/2023
|
NENA RAM
|
2717001WL012947
|
NENA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428296
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103102143800/5568857
(रैवाड़ा मैया )
|
2717001000NRG24030620230238536
|
06/06/2023
|
SAYRI DEVI
|
2717001WL012947
|
SAYRI DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428292
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103102143800/5569918
(रैवाड़ा मैया )
|
2717001000NRG24030620230238557
|
06/06/2023
|
DHLKI DEVI
|
2717001WL012948
|
DHLKI DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2398428298
|
|
DHALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALOTARA
|
RJ-271700103102143800/5577077
(रैवाड़ा मैया )
|
2717001000NRG24030620230238537
|
06/06/2023
|
KORALA
|
2717001WL012947
|
KORALA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428302
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103102143800/5586235
(रैवाड़ा मैया )
|
2717001000NRG24030620230238538
|
06/06/2023
|
BLWANT RAM
|
2717001WL012947
|
BLWANT RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428306
|
|
MR BALWANTA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102143800/5586235
(रैवाड़ा मैया )
|
2717001000NRG24030620230238539
|
06/06/2023
|
HIRA
|
2717001WL012947
|
HIRA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428299
|
|
MRS HIRA WO BALAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102143800/926
(रैवाड़ा मैया )
|
2717001000NRG24030620230238540
|
06/06/2023
|
SARITA
|
2717001WL012947
|
SARITA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428301
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102144500/1889
(रैवाड़ा मैया )
|
2717001000NRG24030620230238541
|
06/06/2023
|
KHUSHAL SINGH
|
2717001WL012947
|
KHUSHAL SINGH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428295
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102144500/1889
(रैवाड़ा मैया )
|
2717001000NRG24030620230238542
|
06/06/2023
|
MANJU DEVI
|
2717001WL012947
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
10/06/2023
|
|
2398428291
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103102144500/5587196
(रैवाड़ा मैया )
|
2717001000NRG24030620230238543
|
06/06/2023
|
BHANWARSINGH
|
2717001WL012947
|
BHANWARSINGH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428305
|
|
MR BHANWARSINGH BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102144500/5587196
(रैवाड़ा मैया )
|
2717001000NRG24030620230238544
|
06/06/2023
|
LILA
|
2717001WL012947
|
LILA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428304
|
|
MRS LILAKANWAR BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103102144500/5587287
(रैवाड़ा मैया )
|
2717001000NRG24030620230238545
|
06/06/2023
|
BHUR SINGH
|
2717001WL012947
|
BHUR SINGH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398428297
|
|
BHUR SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|