|
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-271700100502149300/5587107
(+मरलाई जागीर )
|
2717001005NRG24271020231100638
|
31/10/2023
|
HARIRAM
|
2717001005WL061206
|
HARIRAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110059
|
|
HARI RAM S O MALA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5587278
(+मरलाई जागीर )
|
2717001005NRG24271020231100642
|
31/10/2023
|
SUMITRA
|
2717001005WL061206
|
SUMITRA
|
00415
|
SBIN0031339
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110065
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502150400/5587344
(+मरलाई जागीर )
|
2717001005NRG24271020231100650
|
31/10/2023
|
Dhanmati
|
2717001005WL061206
|
Dhanmati
|
00415
|
SBIN0031460
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110067
|
|
MRS DHANMATI DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24271020231100636
|
31/10/2023
|
LEELA
|
2717001005WL061206
|
LEELA
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7963110071
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5585553
(+मरलाई जागीर )
|
2717001005NRG24271020231100637
|
31/10/2023
|
AANDEND SINGH
|
2717001005WL061206
|
AANDEND SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110061
|
|
ANNDA SINGH S/O HARI SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5587107
(+मरलाई जागीर )
|
2717001005NRG24271020231100639
|
31/10/2023
|
BADAMI DEVI
|
2717001005WL061206
|
BADAMI DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110070
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24271020231100640
|
31/10/2023
|
alpna
|
2717001005WL061206
|
alpna
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110069
|
|
MR ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587278
(+मरलाई जागीर )
|
2717001005NRG24271020231100641
|
31/10/2023
|
BHAGA RAM
|
2717001005WL061206
|
BHAGA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110063
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502150400/5542933
(+मरलाई जागीर )
|
2717001005NRG24271020231100644
|
31/10/2023
|
PALU
|
2717001005WL061206
|
PALU
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110060
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100502150400/5587137
(+मरलाई जागीर )
|
2717001005NRG24271020231100646
|
31/10/2023
|
ANJU DEVI
|
2717001005WL061206
|
ANJU DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110064
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502150400/5587137
(+मरलाई जागीर )
|
2717001005NRG24271020231100645
|
31/10/2023
|
BHALA RAM
|
2717001005WL061206
|
BHALA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110062
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502150400/5587344
(+मरलाई जागीर )
|
2717001005NRG24271020231100649
|
31/10/2023
|
MOHANLAL DANGEE
|
2717001005WL061206
|
MOHANLAL DANGEE
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110066
|
|
MOHAN LAL DANGI
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700100502150400/5587346
(+मरलाई जागीर )
|
2717001005NRG24271020231100651
|
31/10/2023
|
CHANNI
|
2717001005WL061206
|
CHANNI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110068
|
|
MRS CHANNI CHANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700100502150400/5542933
(+मरलाई जागीर )
|
2717001005NRG24271020231100643
|
31/10/2023
|
KISHNA RAM
|
2717001005WL061206
|
KISHNA RAM
|
00415
|
SBIN0032245
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963110072
|
|
KISHNA RAM S/O MANGALA RAM BISHNOI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41310
|
41310
|
|
|
|
|
|
|
|