|
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-271700102802150100/5587915
(पारलू )
|
2717001028NRG24090120241661628
|
11/01/2024
|
KHIMA RAM
|
2717001028WL090546
|
KHIMA RAM
|
00415
|
SBIN0011307
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331486
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/918
(पारलू )
|
2717001028NRG24090120241661666
|
11/01/2024
|
DHANA RAM
|
2717001028WL090550
|
DHANA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331472
|
|
DHANA RAM S/O ASARAM CHOUDHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5563454
(पारलू )
|
2717001028NRG24090120241661621
|
11/01/2024
|
GANGA DEVI
|
2717001028WL090546
|
GANGA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331478
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5563454
(पारलू )
|
2717001028NRG24090120241661620
|
11/01/2024
|
Vagata Ram
|
2717001028WL090546
|
Vagata Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331490
|
|
VAGATA RAM ASHU RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5563456
(पारलू )
|
2717001028NRG24090120241661659
|
11/01/2024
|
DEVI CHOUDHARY
|
2717001028WL090550
|
DEVI CHOUDHARY
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331474
|
|
MR DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5563456
(पारलू )
|
2717001028NRG24090120241661658
|
11/01/2024
|
javara ram
|
2717001028WL090550
|
javara ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331479
|
|
JAVARA RAM ASHURAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5563594
(पारलू )
|
2717001028NRG24090120241661623
|
11/01/2024
|
JAMU DEVI
|
2717001028WL090546
|
JAMU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331504
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5563594
(पारलू )
|
2717001028NRG24090120241661622
|
11/01/2024
|
LALA RAM
|
2717001028WL090546
|
LALA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331463
|
|
LALA RAM PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5563721
(पारलू )
|
2717001028NRG24090120241661648
|
11/01/2024
|
Kanku
|
2717001028WL090549
|
Kanku
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331461
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5563787
(पारलू )
|
2717001028NRG24090120241661625
|
11/01/2024
|
CHNDNO
|
2717001028WL090546
|
CHNDNO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331498
|
|
MRS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5563787
(पारलू )
|
2717001028NRG24090120241661624
|
11/01/2024
|
HUKMA RAM
|
2717001028WL090546
|
HUKMA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331469
|
|
HUKAMA RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5584427
(पारलू )
|
2717001028NRG24090120241661649
|
11/01/2024
|
POPO DEVI
|
2717001028WL090549
|
POPO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331492
|
|
MRS POPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5584436
(पारलू )
|
2717001028NRG24090120241661650
|
11/01/2024
|
MANGALARAM
|
2717001028WL090549
|
MANGALARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331476
|
|
MANGALA RAM S/O NEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5584436
(पारलू )
|
2717001028NRG24090120241661651
|
11/01/2024
|
SUA DEVI
|
2717001028WL090549
|
SUA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331497
|
|
SUAA DEVI W/O MANGALA RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5584449
(पारलू )
|
2717001028NRG24090120241661653
|
11/01/2024
|
DHURIDEVI
|
2717001028WL090549
|
DHURIDEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331487
|
|
DHUDI DEVI W\O RAMARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5584449
(पारलू )
|
2717001028NRG24090120241661652
|
11/01/2024
|
RAMARAM
|
2717001028WL090549
|
RAMARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331473
|
|
RAMA RAM S/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5584450
(पारलू )
|
2717001028NRG24090120241661661
|
11/01/2024
|
Jeemo
|
2717001028WL090550
|
Jeemo
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331503
|
|
MRS JIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5584450
(पारलू )
|
2717001028NRG24090120241661660
|
11/01/2024
|
Narayan Ram
|
2717001028WL090550
|
Narayan Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331489
|
|
NARAYAN RAM SAVA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5584456
(पारलू )
|
2717001028NRG24090120241661654
|
11/01/2024
|
KANA RAM
|
2717001028WL090549
|
KANA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331499
|
|
KANA RAM S/O LAXMAN RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5584456
(पारलू )
|
2717001028NRG24090120241661655
|
11/01/2024
|
Lehari
|
2717001028WL090549
|
Lehari
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331491
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5584458
(पारलू )
|
2717001028NRG24090120241661753
|
11/01/2024
|
NENU DEVI
|
2717001028WL090561
|
NENU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331475
|
|
MRS NENU DEVI WO SOMARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5584513
(पारलू )
|
2717001028NRG24090120241661755
|
11/01/2024
|
JEEMO DEVI
|
2717001028WL090561
|
JEEMO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331481
|
|
MRS JEEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5584513
(पारलू )
|
2717001028NRG24090120241661754
|
11/01/2024
|
surta ram
|
2717001028WL090561
|
surta ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331495
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5584518
(पारलू )
|
2717001028NRG24090120241661657
|
11/01/2024
|
kamla
|
2717001028WL090549
|
kamla
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5584518
(पारलू )
|
2717001028NRG24090120241661656
|
11/01/2024
|
mana ram
|
2717001028WL090549
|
mana ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331467
|
|
MANA RAM S/O DAYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5584522
(पारलू )
|
2717001028NRG24090120241661756
|
11/01/2024
|
hema ram
|
2717001028WL090561
|
hema ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331506
|
|
HEMA RAM S\O LACHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5584522
(पारलू )
|
2717001028NRG24090120241661757
|
11/01/2024
|
jume devi
|
2717001028WL090561
|
jume devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331500
|
|
MRS JAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5587523
(पारलू )
|
2717001028NRG24090120241661668
|
11/01/2024
|
CHELA RAM
|
2717001028WL090551
|
CHELA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331482
|
|
CHELA RAM S\O GORADHAN RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5587523
(पारलू )
|
2717001028NRG24090120241661669
|
11/01/2024
|
JHAMKU DEVI
|
2717001028WL090551
|
JHAMKU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331488
|
|
MR JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5587524
(पारलू )
|
2717001028NRG24090120241661671
|
11/01/2024
|
SATUDI
|
2717001028WL090551
|
SATUDI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331462
|
|
MR SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5587524
(पारलू )
|
2717001028NRG24090120241661670
|
11/01/2024
|
Tulsa Ram
|
2717001028WL090551
|
Tulsa Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331477
|
|
TULSA RA S/O CHELA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5587633
(पारलू )
|
2717001028NRG24090120241661663
|
11/01/2024
|
GERO DEVI
|
2717001028WL090550
|
GERO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331485
|
|
GERO DEVI W/O GIRDHARI RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5587633
(पारलू )
|
2717001028NRG24090120241661662
|
11/01/2024
|
GIRDHARI RAM
|
2717001028WL090550
|
GIRDHARI RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331468
|
|
GIRDHARI RAM S/O JAVANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5587699
(पारलू )
|
2717001028NRG24090120241661672
|
11/01/2024
|
RUKMO DEVI
|
2717001028WL090551
|
RUKMO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331507
|
|
MR RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5587715
(पारलू )
|
2717001028NRG24090120241661758
|
11/01/2024
|
Geeti Devi
|
2717001028WL090561
|
Geeti Devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331466
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5587726
(पारलू )
|
2717001028NRG24090120241661759
|
11/01/2024
|
GHEWAR rAM
|
2717001028WL090561
|
GHEWAR rAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331501
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5587726
(पारलू )
|
2717001028NRG24090120241661760
|
11/01/2024
|
Indra Devi
|
2717001028WL090561
|
Indra Devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331465
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/55877950
(पारलू )
|
2717001028NRG24090120241661627
|
11/01/2024
|
mamta
|
2717001028WL090546
|
mamta
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331494
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/55877950
(पारलू )
|
2717001028NRG24090120241661626
|
11/01/2024
|
punam giri
|
2717001028WL090546
|
punam giri
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331470
|
|
MR PUNAM GIREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5587880
(पारलू )
|
2717001028NRG24090120241661673
|
11/01/2024
|
DEVA RAM
|
2717001028WL090551
|
DEVA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331493
|
|
MR DEVARAM NENARAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5587905
(पारलू )
|
2717001028NRG24090120241661664
|
11/01/2024
|
MOHAN RAM
|
2717001028WL090550
|
MOHAN RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331460
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5587905
(पारलू )
|
2717001028NRG24090120241661665
|
11/01/2024
|
VARJU DEVI
|
2717001028WL090550
|
VARJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331459
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5587906
(पारलू )
|
2717001028NRG24090120241661762
|
11/01/2024
|
RAMBA DEVI
|
2717001028WL090561
|
RAMBA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331505
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5587906
(पारलू )
|
2717001028NRG24090120241661761
|
11/01/2024
|
TEJA RAM
|
2717001028WL090561
|
TEJA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331496
|
|
MR TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5587907
(पारलू )
|
2717001028NRG24090120241661674
|
11/01/2024
|
BHAVRI DEVI
|
2717001028WL090551
|
BHAVRI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331483
|
|
MR BHANWARI DEVI WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/844
(पारलू )
|
2717001028NRG24090120241661675
|
11/01/2024
|
Padama Ram
|
2717001028WL090551
|
Padama Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331464
|
|
MR PADMARAM BHURARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/844
(पारलू )
|
2717001028NRG24090120241661677
|
11/01/2024
|
PANCHI
|
2717001028WL090551
|
PANCHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331480
|
|
PONCHI DEVI W/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/844
(पारलू )
|
2717001028NRG24090120241661676
|
11/01/2024
|
Suji
|
2717001028WL090551
|
Suji
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331484
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/918
(पारलू )
|
2717001028NRG24090120241661667
|
11/01/2024
|
KAMALA DEVI
|
2717001028WL090550
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331471
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155805
|
155805
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5587915
(पारलू )
|
2717001028NRG24090120241661629
|
11/01/2024
|
INDRA DEVI
|
2717001028WL090546
|
INDRA DEVI
|
00468
|
UBIN0574929
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331508
|
|
INDRA DEVI WO KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|