|
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-271700103102143800/5586240
(रैवाड़ा मैया )
|
2717001080NRG24171020230978469
|
17/10/2023
|
RAMI DEVI
|
2717001080WL051866
|
RAMI DEVI
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410848
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102143700/5577216
(रैवाड़ा मैया )
|
2717001080NRG24171020230978471
|
17/10/2023
|
SAYTI
|
2717001080WL051867
|
SAYTI
|
00354
|
PUNB0774200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387410858
|
|
SHANTI DEVI WO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700103102143700/5577310
(रैवाड़ा मैया )
|
2717001080NRG24171020230978472
|
17/10/2023
|
SADKI
|
2717001080WL051867
|
SADKI
|
00354
|
PUNB0774200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387410857
|
|
CHIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103102143700/5577312
(रैवाड़ा मैया )
|
2717001080NRG24171020230978473
|
17/10/2023
|
HUKMA RAM
|
2717001080WL051867
|
HUKMA RAM
|
00354
|
PUNB0774200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387410856
|
|
MR HUKMA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalyanpur
|
RJ-271700103102143700/5586193
(कुडी )
|
2717001080NRG24171020230978475
|
17/10/2023
|
GOPA RAM
|
2717001080WL051867
|
GOPA RAM
|
00354
|
PUNB0774200
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387410859
|
|
GOPA RAM SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700103102143700/982
(रैवाड़ा मैया )
|
2717001080NRG24171020230978477
|
17/10/2023
|
Kanta Devi
|
2717001080WL051867
|
Kanta Devi
|
00354
|
PUNB0774200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387410853
|
|
KANTA DEVI WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102143800/1909
(रैवाड़ा मैया )
|
2717001080NRG24171020230978460
|
17/10/2023
|
NAVALI DEVI
|
2717001080WL051866
|
NAVALI DEVI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410852
|
|
NAVALI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103102143700/5587273
(रैवाड़ा मैया )
|
2717001080NRG24171020230978453
|
17/10/2023
|
KESHAV PRASAD
|
2717001080WL051866
|
KESHAV PRASAD
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410855
|
|
MR KESHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103102143700/1859
(रैवाड़ा मैया )
|
2717001080NRG24171020230978452
|
17/10/2023
|
HEMANT SUTHAR
|
2717001080WL051866
|
HEMANT SUTHAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410845
|
|
MR HEMANT SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103102143700/5577312
(रैवाड़ा मैया )
|
2717001080NRG24171020230978474
|
17/10/2023
|
SAYTI
|
2717001080WL051867
|
SAYTI
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387410854
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103102143700/982
(रैवाड़ा मैया )
|
2717001080NRG24171020230978476
|
17/10/2023
|
ganpat
|
2717001080WL051867
|
ganpat
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387410863
|
|
GANPAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BALOTARA
|
RJ-271700103102143800/1705
(रैवाड़ा मैया )
|
2717001080NRG24171020230978454
|
17/10/2023
|
MANGI LAL VISHNOI
|
2717001080WL051866
|
MANGI LAL VISHNOI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387410849
|
|
MR MAGILAL VIAHNOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102143800/1705
(रैवाड़ा मैया )
|
2717001080NRG24171020230978455
|
17/10/2023
|
SOHANI
|
2717001080WL051866
|
SOHANI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387410851
|
|
MRS SOHANI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102143800/1826
(रैवाड़ा मैया )
|
2717001080NRG24171020230978456
|
17/10/2023
|
BAJRANG
|
2717001080WL051866
|
BAJRANG
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410844
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102143800/1826
(रैवाड़ा मैया )
|
2717001080NRG24171020230978457
|
17/10/2023
|
SANGITA
|
2717001080WL051866
|
SANGITA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410843
|
|
MRS SANGITA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102143800/1838
(रैवाड़ा मैया )
|
2717001080NRG24171020230978458
|
17/10/2023
|
BHANWAR LAL
|
2717001080WL051866
|
BHANWAR LAL
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410847
|
|
BHANWAR LAL BISHNOI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103102143800/1838
(रैवाड़ा मैया )
|
2717001080NRG24171020230978459
|
17/10/2023
|
SARITA
|
2717001080WL051866
|
SARITA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410846
|
|
SARITA WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103102143800/5569918
(रैवाड़ा मैया )
|
2717001080NRG24171020230978461
|
17/10/2023
|
DHLKI DEVI
|
2717001080WL051866
|
DHLKI DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410861
|
|
DHALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALOTARA
|
RJ-271700103102143800/5577051
(रैवाड़ा मैया )
|
2717001080NRG24171020230978462
|
17/10/2023
|
GENA RAM
|
2717001080WL051866
|
GENA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410866
|
|
MR GENNARAM BHAGACHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103102143800/5577070
(रैवाड़ा मैया )
|
2717001080NRG24171020230978463
|
17/10/2023
|
ANOPI
|
2717001080WL051866
|
ANOPI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410868
|
|
MRS ANOPI WO PUKHRAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103102143800/5577077
(रैवाड़ा मैया )
|
2717001080NRG24171020230978478
|
17/10/2023
|
KORALA
|
2717001080WL051867
|
KORALA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410860
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103102143800/5586231
(रैवाड़ा मैया )
|
2717001080NRG24171020230978465
|
17/10/2023
|
SAJNO
|
2717001080WL051866
|
SAJNO
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410867
|
|
MRS SAJANA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103102143800/5586231
(रैवाड़ा मैया )
|
2717001080NRG24171020230978464
|
17/10/2023
|
SHI RAM
|
2717001080WL051866
|
SHI RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410865
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103102143800/5586232
(रैवाड़ा मैया )
|
2717001080NRG24171020230978466
|
17/10/2023
|
BADR RAM
|
2717001080WL051866
|
BADR RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410864
|
|
MR BADAR RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103102143800/5586232
(रैवाड़ा मैया )
|
2717001080NRG24171020230978467
|
17/10/2023
|
KESI
|
2717001080WL051866
|
KESI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410850
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103102143800/5586240
(रैवाड़ा मैया )
|
2717001080NRG24171020230978468
|
17/10/2023
|
HANUMANA RAM
|
2717001080WL051866
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387410869
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700103102143700/5577216
(रैवाड़ा मैया )
|
2717001080NRG24171020230978470
|
17/10/2023
|
DHALARAM
|
2717001080WL051867
|
DHALARAM
|
00415
|
SBIN0031482
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387410862
|
|
MR DHALA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|