|
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-271700104002134800/5540653
(चान्देसरा )
|
2717001040NRG24200720230600603
|
21/07/2023
|
CHEN SINGH
|
2717001040WL030293
|
CHEN SINGH
|
00168
|
ICIC0006809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367608
|
|
CHEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134600/5583649
(खटटू )
|
2717001040NRG24200720230600497
|
21/07/2023
|
GAVARI DEVI
|
2717001040WL030291
|
GAVARI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367583
|
|
GAVARI DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700104002134800/646
(चान्देसरा )
|
2717001040NRG24200720230600617
|
21/07/2023
|
Babu singh
|
2717001040WL030293
|
Babu singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367582
|
|
Babu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134600/5537485
(खटटू )
|
2717001040NRG24200720230600537
|
21/07/2023
|
JUGTARAM
|
2717001040WL030292
|
JUGTARAM
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367606
|
|
JUGTARAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700100302134600/5587649
(खटटू )
|
2717001040NRG24200720230600568
|
21/07/2023
|
Mamta Devi
|
2717001040WL030292
|
Mamta Devi
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367607
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100302134600/5537605
(खटटू )
|
2717001040NRG24200720230600543
|
21/07/2023
|
Narna Ram
|
2717001040WL030292
|
Narna Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367603
|
|
Narna Ram
|
()
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5575615
(चान्देसरा )
|
2717001040NRG24200720230600414
|
21/07/2023
|
MULI
|
2717001040WL030289
|
MULI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367584
|
|
MULI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5576414
(चान्देसरा )
|
2717001040NRG24200720230600504
|
21/07/2023
|
pemi
|
2717001040WL030291
|
pemi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367585
|
|
pemi
|
()
|
|
9
|
BALOTARA
|
RJ-271700104002134700/5583533
(चान्देसरा )
|
2717001040NRG24200720230600594
|
21/07/2023
|
ACHALI DEVI
|
2717001040WL030293
|
ACHALI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367601
|
|
ACHALI DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700104002134700/656
(चान्देसरा )
|
2717001040NRG24200720230600518
|
21/07/2023
|
GOMI DEVI
|
2717001040WL030291
|
GOMI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367600
|
|
GOMI DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5539859
(चान्देसरा )
|
2717001040NRG24200720230600519
|
21/07/2023
|
Dhudi devi
|
2717001040WL030291
|
Dhudi devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367605
|
|
Dhudi devi
|
()
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24200720230600530
|
21/07/2023
|
KAMLA
|
2717001040WL030291
|
KAMLA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367586
|
|
KAMLA
|
()
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583427
(चान्देसरा )
|
2717001040NRG24200720230600529
|
21/07/2023
|
KHETA RAM
|
2717001040WL030291
|
KHETA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367604
|
|
KHETA RAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583460
(चान्देसरा )
|
2717001040NRG24200720230600614
|
21/07/2023
|
GEETA DEVI
|
2717001040WL030293
|
GEETA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367602
|
|
GEETA DEVI
|
()
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583575
(चान्देसरा )
|
2717001040NRG24200720230600449
|
21/07/2023
|
MINA
|
2717001040WL030289
|
MINA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367598
|
|
MINA
|
()
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583603
(चान्देसरा )
|
2717001040NRG24200720230600651
|
21/07/2023
|
GUDDI KANWAR
|
2717001040WL030294
|
GUDDI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367599
|
|
GUDDI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700100302134600/5587842
(खटटू )
|
2717001040NRG24200720230600591
|
21/07/2023
|
LAXMAN RAM
|
2717001040WL030293
|
LAXMAN RAM
|
00415
|
SBIN0004353
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367587
|
|
MR LAXMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5583553
(चान्देसरा )
|
2717001040NRG24200720230600447
|
21/07/2023
|
LAXMI KANWAR
|
2717001040WL030289
|
LAXMI KANWAR
|
00415
|
SBIN0006095
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367597
|
|
MRS LAXMI RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700104002134700/5583301
(चान्देसरा )
|
2717001040NRG24200720230600469
|
21/07/2023
|
kishana ram
|
2717001040WL030290
|
kishana ram
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367588
|
|
MR KISHANA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700104002134700/5583533
(चान्देसरा )
|
2717001040NRG24200720230600593
|
21/07/2023
|
PANNA RAM
|
2717001040WL030293
|
PANNA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367596
|
|
MR PANNA RAM
|
()
|
|
21
|
BALOTARA
|
RJ-271700104002134800/5540584
(चान्देसरा )
|
2717001040NRG24200720230600637
|
21/07/2023
|
GANESHA RAM
|
2717001040WL030294
|
GANESHA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367592
|
|
MR GUNESHA RAM
|
()
|
|
22
|
BALOTARA
|
RJ-271700104002134800/5583341
(चान्देसरा )
|
2717001040NRG24200720230600639
|
21/07/2023
|
DEVA RAM
|
2717001040WL030294
|
DEVA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367590
|
|
MR DEVA RAM
|
()
|
|
23
|
BALOTARA
|
RJ-271700104002134800/5583439
(चान्देसरा )
|
2717001040NRG24200720230600609
|
21/07/2023
|
DALPAT SINGH
|
2717001040WL030293
|
DALPAT SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367589
|
|
MR DALPAT SINGH RAJPUROHIT
|
()
|
|
24
|
BALOTARA
|
RJ-271700104002134800/5583449
(चान्देसरा )
|
2717001040NRG24200720230600611
|
21/07/2023
|
NARPAT SINGH
|
2717001040WL030293
|
NARPAT SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367591
|
|
MR NARPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700104002134700/5576408
(चान्देसरा )
|
2717001040NRG24200720230600502
|
21/07/2023
|
PRAKASH KUMAR
|
2717001040WL030291
|
PRAKASH KUMAR
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367594
|
|
MR PRAKASH KUMAR
|
()
|
|
26
|
BALOTARA
|
RJ-271700104002134800/5580055
(चान्देसरा )
|
2717001040NRG24200720230600435
|
21/07/2023
|
JALAM SINGH
|
2717001040WL030289
|
JALAM SINGH
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367595
|
|
MR JALAM SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700100302134600/5538364
(खटटू )
|
2717001040NRG24200720230600492
|
21/07/2023
|
RUKHAMI KUMARI
|
2717001040WL030291
|
RUKHAMI KUMARI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367593
|
|
MS RUKHAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700104002134700/5583472
(चान्देसरा )
|
2717001040NRG24200720230600510
|
21/07/2023
|
RAMESH KUMAR
|
2717001040WL030291
|
RAMESH KUMAR
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797367609
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|