|
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-271700108100873300/12911307
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900485
|
31/01/2024
|
Vimla Devi
|
2717001081WL102938
|
Vimla Devi
|
00415
|
SBIN0031178
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2142763677
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1362
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900470
|
31/01/2024
|
Mapi Devi
|
2717001081WL102935
|
Mapi Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763682
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/1362
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900469
|
31/01/2024
|
SAKARAM
|
2717001081WL102935
|
SAKARAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763675
|
|
MR SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541761
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900471
|
31/01/2024
|
LASHI
|
2717001081WL102935
|
LASHI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763681
|
|
MRS LASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541846
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900481
|
31/01/2024
|
CHHAGANA RAM
|
2717001081WL102937
|
CHHAGANA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763686
|
|
MR CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5577774
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900482
|
31/01/2024
|
NATHUSINGH
|
2717001081WL102937
|
NATHUSINGH
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763676
|
|
MR NATHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5577806
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900488
|
31/01/2024
|
KAMALA
|
2717001081WL102939
|
KAMALA
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763685
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5578016
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900489
|
31/01/2024
|
KAMALA DEVI
|
2717001081WL102939
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763692
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5587551
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900484
|
31/01/2024
|
DASHRATKANWAR
|
2717001081WL102937
|
DASHRATKANWAR
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763678
|
|
MRS DASHRATH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5587551
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900483
|
31/01/2024
|
PRAYAGSINGH
|
2717001081WL102937
|
PRAYAGSINGH
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763679
|
|
MR PARAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5587677
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900474
|
31/01/2024
|
BADIYA DEVI
|
2717001081WL102936
|
BADIYA DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763683
|
|
MRS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5587711
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900476
|
31/01/2024
|
Champa Devi
|
2717001081WL102936
|
Champa Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763689
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5587711
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900475
|
31/01/2024
|
TEJA RAM
|
2717001081WL102936
|
TEJA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763690
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5587718
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900473
|
31/01/2024
|
Kamiya Devi
|
2717001081WL102935
|
Kamiya Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763672
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5587718
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900472
|
31/01/2024
|
Phuaa Ram
|
2717001081WL102935
|
Phuaa Ram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763680
|
|
MR PHUAA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5587723
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900490
|
31/01/2024
|
shankar Ram
|
2717001081WL102939
|
shankar Ram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763673
|
|
SHRI SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5587730
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900478
|
31/01/2024
|
Hariyo Devi
|
2717001081WL102936
|
Hariyo Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763687
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5587730
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900477
|
31/01/2024
|
Kaluram
|
2717001081WL102936
|
Kaluram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763671
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700108100873300/5587743
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900486
|
31/01/2024
|
Ram Narayan
|
2717001081WL102938
|
Ram Narayan
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2142763684
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700108100873300/5587775
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900491
|
31/01/2024
|
Madan Kanwar
|
2717001081WL102939
|
Madan Kanwar
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763693
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700108100873300/5587776
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900479
|
31/01/2024
|
Bhera Ram
|
2717001081WL102936
|
Bhera Ram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763691
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700108100873300/5587776
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900480
|
31/01/2024
|
Soram Devi
|
2717001081WL102936
|
Soram Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142763688
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700108100873300/5587780
(Sursingh Ki Dhani)
|
2717001081NRG24310120241900487
|
31/01/2024
|
Hanuman Ram
|
2717001081WL102938
|
Hanuman Ram
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2142763674
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66168
|
66168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68652
|
68652
|
|
|
|
|
|
|
|