|
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-271700105302134900/5585097
(गोल स्टेशन )
|
2717001074NRG24240220242238657
|
26/02/2024
|
BHANWARI DEVI
|
2717001074WL118955
|
BHANWARI DEVI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945720
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302134900/5565969
(गोल स्टेशन )
|
2717001074NRG24240220242238652
|
26/02/2024
|
Delo
|
2717001074WL118955
|
Delo
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945716
|
|
DHELO
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700105302134900/5565969
(गोल स्टेशन )
|
2717001074NRG24240220242238651
|
26/02/2024
|
Dhana Ram
|
2717001074WL118955
|
Dhana Ram
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945717
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24240220242238659
|
26/02/2024
|
RATANARAM
|
2717001074WL118955
|
RATANARAM
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945709
|
|
RATNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302136800/859
(गोल स्टेशन )
|
2717001074NRG24260220242244052
|
26/02/2024
|
Dariya
|
2717001074WL119152
|
Dariya
|
00354
|
PUNB0017410
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945710
|
|
DARIYA WO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105302134900/55850019
(गोल स्टेशन )
|
2717001074NRG24240220242238656
|
26/02/2024
|
Jabarsingh
|
2717001074WL118955
|
Jabarsingh
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945711
|
|
JABBAR SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700105302136800/5585069
(गोल स्टेशन )
|
2717001074NRG24240220242238672
|
26/02/2024
|
BHAKHARARAM
|
2717001074WL118955
|
BHAKHARARAM
|
00354
|
PUNB0055100
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925945713
|
|
BHAKHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700105302136800/5585077
(गोल स्टेशन )
|
2717001074NRG24240220242238673
|
26/02/2024
|
HANUMAN RAM
|
2717001074WL118955
|
HANUMAN RAM
|
00354
|
PUNB0055100
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925945712
|
|
HADUMANARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105302136800/5566445
(गोल स्टेशन )
|
2717001074NRG24240220242238687
|
26/02/2024
|
NOJI DEVI
|
2717001074WL118957
|
NOJI DEVI
|
00354
|
PUNB0735500
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945747
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24240220242238660
|
26/02/2024
|
CHAJANI
|
2717001074WL118955
|
CHAJANI
|
00354
|
PUNB0774100
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945748
|
|
SAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105302134900/55850004
(गोल स्टेशन )
|
2717001074NRG24240220242238654
|
26/02/2024
|
HINDU RAM
|
2717001074WL118955
|
HINDU RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945718
|
|
MR HINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302136800/5567113
(गोल स्टेशन )
|
2717001074NRG24240220242238663
|
26/02/2024
|
BABU LAL
|
2717001074WL118955
|
BABU LAL
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945714
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105302136800/5585014
(गोल स्टेशन )
|
2717001074NRG24240220242238671
|
26/02/2024
|
JHIMO DEVI
|
2717001074WL118955
|
JHIMO DEVI
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945715
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700105302134900/55850004
(गोल स्टेशन )
|
2717001074NRG24240220242238655
|
26/02/2024
|
PURO DEVI
|
2717001074WL118955
|
PURO DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945719
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24240220242238661
|
26/02/2024
|
papu DEVI
|
2717001074WL118955
|
papu DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945727
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105302136800/5567126
(गोल स्टेशन )
|
2717001074NRG24240220242238665
|
26/02/2024
|
RUKHAMO
|
2717001074WL118955
|
RUKHAMO
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925945728
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24240220242238667
|
26/02/2024
|
KHARTHA RAM
|
2717001074WL118955
|
KHARTHA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945724
|
|
MR KHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24240220242238666
|
26/02/2024
|
mularam
|
2717001074WL118955
|
mularam
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945725
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700105302134900/5584950
(गोल स्टेशन )
|
2717001074NRG24240220242238653
|
26/02/2024
|
KHETARAM
|
2717001074WL118955
|
KHETARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945749
|
|
KHETA RAM S/O DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALOTARA
|
RJ-271700105302134900/5585098
(गोल स्टेशन )
|
2717001074NRG24240220242238658
|
26/02/2024
|
KHETARAM
|
2717001074WL118955
|
KHETARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925945746
|
|
MR KETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24260220242244048
|
26/02/2024
|
PADAMA RAM
|
2717001074WL119152
|
PADAMA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945742
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24240220242238692
|
26/02/2024
|
DHANA RAM
|
2717001074WL118957
|
DHANA RAM
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945735
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24240220242238670
|
26/02/2024
|
HANUMANA RAM
|
2717001074WL118955
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945721
|
|
HANUMANARAM
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700105302136800/5567255
(गोल स्टेशन )
|
2717001074NRG24260220242244050
|
26/02/2024
|
MEHRA RAM
|
2717001074WL119152
|
MEHRA RAM
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925945745
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105302136800/5584977
(गोल स्टेशन )
|
2717001074NRG24240220242238694
|
26/02/2024
|
MEHRA RAM
|
2717001074WL118957
|
MEHRA RAM
|
00415
|
SBIN0031176
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925945741
|
|
MR MEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105302136800/5584977
(गोल स्टेशन )
|
2717001074NRG24240220242238695
|
26/02/2024
|
PANNI DEVI
|
2717001074WL118957
|
PANNI DEVI
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945743
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24240220242238689
|
26/02/2024
|
CHENI
|
2717001074WL118957
|
CHENI
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945726
|
|
CHENI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24240220242238690
|
26/02/2024
|
NAND RAM
|
2717001074WL118957
|
NAND RAM
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945722
|
|
NAND RAM SO UMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24240220242238691
|
26/02/2024
|
VARJU DEVI
|
2717001074WL118957
|
VARJU DEVI
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925945723
|
|
MISS VARJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700105302136800/5566445
(गोल स्टेशन )
|
2717001074NRG24240220242238686
|
26/02/2024
|
RATANA RAM
|
2717001074WL118957
|
RATANA RAM
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945737
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302136800/5567007
(गोल स्टेशन )
|
2717001074NRG24240220242238662
|
26/02/2024
|
Jeti
|
2717001074WL118955
|
Jeti
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945732
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24260220242244046
|
26/02/2024
|
CHENA RAM
|
2717001074WL119152
|
CHENA RAM
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945738
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24260220242244047
|
26/02/2024
|
DHAU
|
2717001074WL119152
|
DHAU
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945734
|
|
DHAU
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24240220242238688
|
26/02/2024
|
DEWA RAM
|
2717001074WL118957
|
DEWA RAM
|
00415
|
SBIN0031405
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925945739
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700105302136800/5567113
(गोल स्टेशन )
|
2717001074NRG24240220242238664
|
26/02/2024
|
JADAV DEVI
|
2717001074WL118955
|
JADAV DEVI
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945731
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302136800/5567148
(गोल स्टेशन )
|
2717001074NRG24240220242238668
|
26/02/2024
|
DURGA RAM
|
2717001074WL118955
|
DURGA RAM
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945740
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700105302136800/5567148
(गोल स्टेशन )
|
2717001074NRG24240220242238669
|
26/02/2024
|
MATHARA
|
2717001074WL118955
|
MATHARA
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945730
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24260220242244049
|
26/02/2024
|
VARJU
|
2717001074WL119152
|
VARJU
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945736
|
|
MRS VARAJU U
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105302136800/5584975
(गोल स्टेशन )
|
2717001074NRG24240220242238693
|
26/02/2024
|
BHAWRLAL
|
2717001074WL118957
|
BHAWRLAL
|
00415
|
SBIN0031405
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925945729
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700105302136800/5585077
(गोल स्टेशन )
|
2717001074NRG24240220242238674
|
26/02/2024
|
BALEE DEVI
|
2717001074WL118955
|
BALEE DEVI
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925945733
|
|
BALIDEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700105302136800/859
(गोल स्टेशन )
|
2717001074NRG24260220242244051
|
26/02/2024
|
Achlaram
|
2717001074WL119152
|
Achlaram
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925945744
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107865
|
107865
|
|
|
|
|
|
|
|