|
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-271700105302135000/5567395
(गोल स्टेशन )
|
2717001074NRG24250620230441693
|
26/06/2023
|
CHOTHI
|
2717001074WL022486
|
CHOTHI
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773292240
|
|
CHOUTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALOTARA
|
RJ-271700105302136700/5566293
(गोल स्टेशन )
|
2717001074NRG24250620230441704
|
26/06/2023
|
SUMAN KUMARI
|
2717001074WL022486
|
SUMAN KUMARI
|
00089
|
CBIN0283331
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292215
|
|
Miss. SUMAN KUMARI D/O SHAMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302135000/5567604
(गोल स्टेशन )
|
2717001074NRG24250620230441696
|
26/06/2023
|
ACHALA RAM
|
2717001074WL022486
|
ACHALA RAM
|
00176
|
IDIB000B582
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773292239
|
|
Mr. ACHALA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302135000/5585008
(गोल स्टेशन )
|
2717001074NRG24250620230441699
|
26/06/2023
|
TIJO DEVI
|
2717001074WL022486
|
TIJO DEVI
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773292214
|
|
TIJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5565836
(गोल स्टेशन )
|
2717001074NRG24250620230441687
|
26/06/2023
|
KABU DEVI
|
2717001074WL022486
|
KABU DEVI
|
00415
|
SBIN0010156
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292247
|
|
KABUDEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700105302135000/5566477
(गोल स्टेशन )
|
2717001074NRG24250620230441690
|
26/06/2023
|
KAILASH KUMAR
|
2717001074WL022486
|
KAILASH KUMAR
|
00415
|
SBIN0010156
|
2310
|
2310
|
Rejected
|
23/08/2023
|
|
4773292241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302135000/5567625
(गोल स्टेशन )
|
2717001074NRG24250620230441698
|
26/06/2023
|
RAMA RAM
|
2717001074WL022486
|
RAMA RAM
|
00415
|
SBIN0010156
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292238
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105302136700/1291
(गोल स्टेशन )
|
2717001074NRG24250620230441701
|
26/06/2023
|
SURARAM
|
2717001074WL022486
|
SURARAM
|
00415
|
SBIN0010156
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292217
|
|
SURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALOTARA
|
RJ-271700105302136700/5566295
(गोल स्टेशन )
|
2717001074NRG24250620230441705
|
26/06/2023
|
MOOLA RAM
|
2717001074WL022486
|
MOOLA RAM
|
00415
|
SBIN0010156
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773292246
|
|
SHRI MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105302136700/894
(गोल स्टेशन )
|
2717001074NRG24250620230441709
|
26/06/2023
|
Kumbharam
|
2717001074WL022486
|
Kumbharam
|
00415
|
SBIN0010156
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292216
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8716
|
8716
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105302134900/5565355
(गोल स्टेशन )
|
2717001074NRG24250620230441684
|
26/06/2023
|
AGRO DEVI
|
2717001074WL022486
|
AGRO DEVI
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292221
|
|
AGARODEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700105302134900/5565357
(गोल स्टेशन )
|
2717001074NRG24250620230441685
|
26/06/2023
|
NOJI
|
2717001074WL022486
|
NOJI
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292230
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700105302135000/1329
(गोल स्टेशन )
|
2717001074NRG24250620230441688
|
26/06/2023
|
LEHRO DEVI
|
2717001074WL022486
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292231
|
|
MRS LEHRO DEVI BHAMASHAH1207I2FD22871
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105302135000/5566477
(गोल स्टेशन )
|
2717001074NRG24250620230441691
|
26/06/2023
|
KAMALA DEVI
|
2717001074WL022486
|
KAMALA DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773292220
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105302135000/5567520
(गोल स्टेशन )
|
2717001074NRG24250620230441694
|
26/06/2023
|
PIRA RAM
|
2717001074WL022486
|
PIRA RAM
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292233
|
|
PIRARAM
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700105302135000/5567524
(गोल स्टेशन )
|
2717001074NRG24250620230441695
|
26/06/2023
|
HEMA RAM
|
2717001074WL022486
|
HEMA RAM
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292228
|
|
MR HEMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105302135000/5567604
(गोल स्टेशन )
|
2717001074NRG24250620230441697
|
26/06/2023
|
ANTRO
|
2717001074WL022486
|
ANTRO
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773292236
|
|
ANTRO DEVI W/O ACHLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700105302135000/892
(गोल स्टेशन )
|
2717001074NRG24250620230441700
|
26/06/2023
|
KEWAL RAM
|
2717001074WL022486
|
KEWAL RAM
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292243
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700105302136700/5566295
(गोल स्टेशन )
|
2717001074NRG24250620230441706
|
26/06/2023
|
KAMLA DEVI
|
2717001074WL022486
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292232
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700105302136800/5567123
(गोल स्टेशन )
|
2717001074NRG24250620230441717
|
26/06/2023
|
GUMNA RAM
|
2717001074WL022486
|
GUMNA RAM
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292237
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700105302135000/5567395
(गोल स्टेशन )
|
2717001074NRG24250620230441692
|
26/06/2023
|
RANA RAM
|
2717001074WL022486
|
RANA RAM
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292224
|
|
MRS RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302136700/5566267
(गोल स्टेशन )
|
2717001074NRG24250620230441702
|
26/06/2023
|
KANA RAM
|
2717001074WL022486
|
KANA RAM
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292226
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105302136700/5566293
(गोल स्टेशन )
|
2717001074NRG24250620230441703
|
26/06/2023
|
Sambhu Ram
|
2717001074WL022486
|
Sambhu Ram
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292218
|
|
MRS SHANBHURAM SO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105302136800/5567044
(गोल स्टेशन )
|
2717001074NRG24250620230441715
|
26/06/2023
|
HANUMANA RAM
|
2717001074WL022486
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292227
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700105302134900/5565358
(गोल स्टेशन )
|
2717001074NRG24250620230441686
|
26/06/2023
|
KAMALI
|
2717001074WL022486
|
KAMALI
|
00415
|
SBIN0031352
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292234
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24250620230441712
|
26/06/2023
|
CHENI
|
2717001074WL022486
|
CHENI
|
00415
|
SBIN0031352
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292235
|
|
CHENI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105302136700/894
(गोल स्टेशन )
|
2717001074NRG24250620230441710
|
26/06/2023
|
Bhuri
|
2717001074WL022486
|
Bhuri
|
00415
|
SBIN0031396
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292219
|
|
MR BHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24250620230441711
|
26/06/2023
|
DEWA RAM
|
2717001074WL022486
|
DEWA RAM
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292225
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105302136800/5567038
(गोल स्टेशन )
|
2717001074NRG24250620230441714
|
26/06/2023
|
MAGARAM
|
2717001074WL022486
|
MAGARAM
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292245
|
|
MADHARAM
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700105302136800/5567038
(गोल स्टेशन )
|
2717001074NRG24250620230441713
|
26/06/2023
|
VAGTU
|
2717001074WL022486
|
VAGTU
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292222
|
|
MRS VAGATU U
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302136800/5567044
(गोल स्टेशन )
|
2717001074NRG24250620230441716
|
26/06/2023
|
MAGI DEVI
|
2717001074WL022486
|
MAGI DEVI
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292244
|
|
AMAGIDEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700105302136800/5567123
(गोल स्टेशन )
|
2717001074NRG24250620230441718
|
26/06/2023
|
BABRI
|
2717001074WL022486
|
BABRI
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292223
|
|
MRS BABARI I
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105302136800/5567164
(गोल स्टेशन )
|
2717001074NRG24250620230441719
|
26/06/2023
|
SUAA
|
2717001074WL022486
|
SUAA
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292229
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700105302135000/1333
(गोल स्टेशन )
|
2717001074NRG24250620230441689
|
26/06/2023
|
GUGARRAM
|
2717001074WL022486
|
GUGARRAM
|
00462
|
UCBA0001229
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773292248
|
|
DUNGRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700105302136700/858
(गोल स्टेशन )
|
2717001074NRG24250620230441708
|
26/06/2023
|
KAMLA
|
2717001074WL022486
|
KAMLA
|
00698
|
RMGB0000598
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773292242
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57009
|
57009
|
|
|
|
|
|
|
|