|
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-271700104102142400/1276
(जागसा )
|
2717001041NRG24131020230970874
|
16/10/2023
|
GOMTI
|
2717001041WL051316
|
GOMTI
|
00415
|
SBIN0031175
|
211
|
211
|
Processed
|
11/11/2023
|
|
7390625056
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1234
(जागसा )
|
2717001041NRG24131020230970873
|
16/10/2023
|
JINKI
|
2717001041WL051316
|
JINKI
|
00415
|
SBIN0031514
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7390625045
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541484
(जागसा )
|
2717001041NRG24131020230970875
|
16/10/2023
|
SULEMAN KHA
|
2717001041WL051316
|
SULEMAN KHA
|
00415
|
SBIN0031514
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390625058
|
|
MR SULEMAN KHAN SO JAVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541490
(जागसा )
|
2717001041NRG24131020230970876
|
16/10/2023
|
SAABIRA
|
2717001041WL051316
|
SAABIRA
|
00415
|
SBIN0031514
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390625040
|
|
MRS SHABIRO SHABIRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541512
(जागसा )
|
2717001041NRG24131020230970877
|
16/10/2023
|
SARIFO
|
2717001041WL051316
|
SARIFO
|
00415
|
SBIN0031514
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7390625035
|
|
MRS SARIEPHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541523
(जागसा )
|
2717001041NRG24131020230970878
|
16/10/2023
|
SOGI DEVI
|
2717001041WL051316
|
SOGI DEVI
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390625059
|
|
CHHOGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541594
(जागसा )
|
2717001041NRG24131020230970879
|
16/10/2023
|
Bhudararam
|
2717001041WL051316
|
Bhudararam
|
00415
|
SBIN0031514
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390625062
|
|
MR BHUDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541678
(जागसा )
|
2717001041NRG24131020230970880
|
16/10/2023
|
votaram
|
2717001041WL051316
|
votaram
|
00415
|
SBIN0031514
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7390625033
|
|
MR VOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5541886
(जागसा )
|
2717001041NRG24131020230970881
|
16/10/2023
|
CHUKI
|
2717001041WL051316
|
CHUKI
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390625046
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5541977
(जागसा )
|
2717001041NRG24131020230970882
|
16/10/2023
|
GEETA
|
2717001041WL051316
|
GEETA
|
00415
|
SBIN0031514
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7390625041
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5578066
(जागसा )
|
2717001041NRG24131020230970883
|
16/10/2023
|
PUSHPA
|
2717001041WL051316
|
PUSHPA
|
00415
|
SBIN0031514
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390625057
|
|
MRS PUSHPA DEVI WO JUGTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5578068
(जागसा )
|
2717001041NRG24131020230970884
|
16/10/2023
|
MANJUDEVI
|
2717001041WL051316
|
MANJUDEVI
|
00415
|
SBIN0031514
|
820
|
820
|
Rejected
|
11/11/2023
|
|
7390625026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5578069
(जागसा )
|
2717001041NRG24131020230970885
|
16/10/2023
|
WAGARAM
|
2717001041WL051316
|
WAGARAM
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390625051
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5578070
(जागसा )
|
2717001041NRG24131020230970886
|
16/10/2023
|
PANI
|
2717001041WL051316
|
PANI
|
00415
|
SBIN0031514
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7390625025
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5578072
(जागसा )
|
2717001041NRG24131020230970887
|
16/10/2023
|
Dholi
|
2717001041WL051316
|
Dholi
|
00415
|
SBIN0031514
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7390625037
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5578074
(जागसा )
|
2717001041NRG24131020230970888
|
16/10/2023
|
VIMALA
|
2717001041WL051316
|
VIMALA
|
00415
|
SBIN0031514
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7390625034
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5582614
(जागसा )
|
2717001041NRG24131020230970889
|
16/10/2023
|
NARYANI
|
2717001041WL051316
|
NARYANI
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390625053
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5582616
(जागसा )
|
2717001041NRG24131020230970890
|
16/10/2023
|
MORO
|
2717001041WL051316
|
MORO
|
00415
|
SBIN0031514
|
2532
|
2532
|
Processed
|
11/11/2023
|
|
7390625052
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5582617
(जागसा )
|
2717001041NRG24131020230970891
|
16/10/2023
|
NARAYNI
|
2717001041WL051316
|
NARAYNI
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390625055
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5582618
(जागसा )
|
2717001041NRG24131020230970892
|
16/10/2023
|
BHAMRI
|
2717001041WL051316
|
BHAMRI
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390625048
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142400/5582620
(जागसा )
|
2717001041NRG24131020230970893
|
16/10/2023
|
RANI
|
2717001041WL051316
|
RANI
|
00415
|
SBIN0031514
|
2288
|
2288
|
Rejected
|
11/11/2023
|
|
7390625049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALOTARA
|
RJ-271700104102142400/5582623
(जागसा )
|
2717001041NRG24131020230970894
|
16/10/2023
|
SITA
|
2717001041WL051316
|
SITA
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390625028
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142400/5582627
(जागसा )
|
2717001041NRG24131020230970895
|
16/10/2023
|
Amiya
|
2717001041WL051316
|
Amiya
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390625027
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142400/5582629
(जागसा )
|
2717001041NRG24131020230970896
|
16/10/2023
|
RESHMI
|
2717001041WL051316
|
RESHMI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390625044
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142400/5582630
(जागसा )
|
2717001041NRG24131020230970897
|
16/10/2023
|
SITA
|
2717001041WL051316
|
SITA
|
00415
|
SBIN0031514
|
2412
|
2412
|
Rejected
|
11/11/2023
|
|
7390625061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALOTARA
|
RJ-271700104102142400/5582631
(जागसा )
|
2717001041NRG24131020230970898
|
16/10/2023
|
KAMLA
|
2717001041WL051316
|
KAMLA
|
00415
|
SBIN0031514
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390625050
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142400/5582632
(जागसा )
|
2717001041NRG24131020230970899
|
16/10/2023
|
DHUNA
|
2717001041WL051316
|
DHUNA
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390625054
|
|
MRS DHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142400/5582636
(जागसा )
|
2717001041NRG24131020230970900
|
16/10/2023
|
suaa
|
2717001041WL051316
|
suaa
|
00415
|
SBIN0031514
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7390625036
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142400/5582637
(जागसा )
|
2717001041NRG24131020230970901
|
16/10/2023
|
AGRO
|
2717001041WL051316
|
AGRO
|
00415
|
SBIN0031514
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7390625029
|
|
MRS AGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142400/5582638
(जागसा )
|
2717001041NRG24131020230970902
|
16/10/2023
|
fusi
|
2717001041WL051316
|
fusi
|
00415
|
SBIN0031514
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390625038
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142400/5582640
(जागसा )
|
2717001041NRG24131020230970903
|
16/10/2023
|
SUJO
|
2717001041WL051316
|
SUJO
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390625047
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142400/5582641
(जागसा )
|
2717001041NRG24131020230970904
|
16/10/2023
|
ANTRO
|
2717001041WL051316
|
ANTRO
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390625030
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142400/5582642
(जागसा )
|
2717001041NRG24131020230970905
|
16/10/2023
|
SUKI
|
2717001041WL051316
|
SUKI
|
00415
|
SBIN0031514
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7390625039
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142400/5582643
(जागसा )
|
2717001041NRG24131020230970906
|
16/10/2023
|
RUPO
|
2717001041WL051316
|
RUPO
|
00415
|
SBIN0031514
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7390625042
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104102142400/5582644
(जागसा )
|
2717001041NRG24131020230970907
|
16/10/2023
|
GEVRI
|
2717001041WL051316
|
GEVRI
|
00415
|
SBIN0031514
|
832
|
832
|
Processed
|
11/11/2023
|
|
7390625043
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142400/5587654
(जागसा )
|
2717001041NRG24131020230970908
|
16/10/2023
|
MADINA
|
2717001041WL051316
|
MADINA
|
00415
|
SBIN0031514
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390625060
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142400/5587780
(जागसा )
|
2717001041NRG24131020230970909
|
16/10/2023
|
Suki Devi
|
2717001041WL051316
|
Suki Devi
|
00415
|
SBIN0031514
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7390625031
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104102142400/5588016
(जागसा )
|
2717001041NRG24131020230970910
|
16/10/2023
|
THANI DEVI
|
2717001041WL051316
|
THANI DEVI
|
00415
|
SBIN0031514
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7390625032
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71259
|
71259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71470
|
71470
|
|
|
|
|
|
|
|