|
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-271700100502149400/5581101
(+मरलाई जागीर )
|
2717001058NRG24280320242618826
|
28/03/2024
|
DEVI
|
2717001058WL138427
|
DEVI
|
00045
|
BARB0BALOTR
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030661
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100502149400/5585676
(+मरलाई जागीर )
|
2717001058NRG24280320242618837
|
28/03/2024
|
Suresh kumar
|
2717001058WL138427
|
Suresh kumar
|
00045
|
BARB0BALOTR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030688
|
|
SURESH KUMAR S O KIS
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100502149400/5585701
(+मरलाई जागीर )
|
2717001058NRG24280320242618839
|
28/03/2024
|
PRAKASH
|
2717001058WL138427
|
PRAKASH
|
00045
|
BARB0BALOTR
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030662
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100502149600/5544042
(+मरलाई जागीर )
|
2717001058NRG24280320242618903
|
28/03/2024
|
VALARAM
|
2717001058WL138428
|
VALARAM
|
00045
|
BARB0BALOTR
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030687
|
|
VALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149400/5581147
(+मरलाई जागीर )
|
2717001058NRG24280320242618832
|
28/03/2024
|
GOKALRAM
|
2717001058WL138427
|
GOKALRAM
|
00354
|
PUNB0017410
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030691
|
|
GOKALA RAM SO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149400/5581125
(+मरलाई जागीर )
|
2717001058NRG24280320242618829
|
28/03/2024
|
BHARMAL
|
2717001058WL138427
|
BHARMAL
|
00354
|
PUNB0055100
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030659
|
|
BHARMAL S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100502149400/5585568
(+मरलाई जागीर )
|
2717001058NRG24280320242618833
|
28/03/2024
|
RUPARAM
|
2717001058WL138427
|
RUPARAM
|
00354
|
PUNB0055100
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030660
|
|
ROOPA RAM DHATARWAL SO ACHALA RAM DHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502149400/5581125
(+मरलाई जागीर )
|
2717001058NRG24280320242618830
|
28/03/2024
|
DURGADEVI
|
2717001058WL138427
|
DURGADEVI
|
00354
|
PUNB0915100
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030678
|
|
DURGAVANTI W/O BHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700100502149500/1307
(+मरलाई जागीर )
|
2717001058NRG24280320242618845
|
28/03/2024
|
hira ram
|
2717001058WL138428
|
hira ram
|
00415
|
SBIN0010156
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030686
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149400/5581116
(+मरलाई जागीर )
|
2717001058NRG24280320242618828
|
28/03/2024
|
AASHI
|
2717001058WL138427
|
AASHI
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219030679
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149400/5585568
(+मरलाई जागीर )
|
2717001058NRG24280320242618834
|
28/03/2024
|
SHAKUNTALA
|
2717001058WL138427
|
SHAKUNTALA
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030674
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700100502149400/5585646
(+मरलाई जागीर )
|
2717001058NRG24280320242618836
|
28/03/2024
|
DEVI
|
2717001058WL138427
|
DEVI
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030677
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700100502149600/5544044
(+मरलाई जागीर )
|
2717001058NRG24280320242618904
|
28/03/2024
|
hadmanram
|
2717001058WL138428
|
hadmanram
|
00415
|
SBIN0031175
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030666
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149600/5585724
(+मरलाई जागीर )
|
2717001058NRG24280320242618919
|
28/03/2024
|
CHOGARAM
|
2717001058WL138428
|
CHOGARAM
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030663
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149600/5585724
(+मरलाई जागीर )
|
2717001058NRG24280320242618920
|
28/03/2024
|
LEELA
|
2717001058WL138428
|
LEELA
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030664
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700100502149400/5585676
(+मरलाई जागीर )
|
2717001058NRG24280320242618838
|
28/03/2024
|
Jyoti
|
2717001058WL138427
|
Jyoti
|
00415
|
SBIN0031352
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030667
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700100502149400/1299
(+मरलाई जागीर )
|
2717001058NRG24280320242618818
|
28/03/2024
|
KES
|
2717001058WL138427
|
KES
|
00415
|
SBIN0031405
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030682
|
|
MR KES S
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149400/5581072
(+मरलाई जागीर )
|
2717001058NRG24280320242618820
|
28/03/2024
|
BHANWRI
|
2717001058WL138427
|
BHANWRI
|
00415
|
SBIN0031405
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030685
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149400/5581072
(+मरलाई जागीर )
|
2717001058NRG24280320242618819
|
28/03/2024
|
SHERSINGH
|
2717001058WL138427
|
SHERSINGH
|
00415
|
SBIN0031405
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030669
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149400/5581074
(+मरलाई जागीर )
|
2717001058NRG24280320242618821
|
28/03/2024
|
ACHLARAM
|
2717001058WL138427
|
ACHLARAM
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219030694
|
|
MR ACHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149400/5581093
(+मरलाई जागीर )
|
2717001058NRG24280320242618822
|
28/03/2024
|
JETHARAM
|
2717001058WL138427
|
JETHARAM
|
00415
|
SBIN0031405
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030684
|
|
JETHARAM S/O KUMBHARAM JAT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700100502149400/5581097
(+मरलाई जागीर )
|
2717001058NRG24280320242618824
|
28/03/2024
|
ASHLI
|
2717001058WL138427
|
ASHLI
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219030671
|
|
MRS ACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149400/5581101
(+मरलाई जागीर )
|
2717001058NRG24280320242618825
|
28/03/2024
|
REKHARAM
|
2717001058WL138427
|
REKHARAM
|
00415
|
SBIN0031405
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030681
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149400/5581112
(+मरलाई जागीर )
|
2717001058NRG24280320242618827
|
28/03/2024
|
TEEJO
|
2717001058WL138427
|
TEEJO
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219030670
|
|
MRS TIJO O
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502149400/5581146
(+मरलाई जागीर )
|
2717001058NRG24280320242618831
|
28/03/2024
|
GOMARAM
|
2717001058WL138427
|
GOMARAM
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219030668
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502149600/5543889
(+मरलाई जागीर )
|
2717001058NRG24280320242618889
|
28/03/2024
|
joga ram
|
2717001058WL138428
|
joga ram
|
00415
|
SBIN0031405
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030665
|
|
MR JOGA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700100502149600/5585708
(+मरलाई जागीर )
|
2717001058NRG24280320242618915
|
28/03/2024
|
KANA RAM
|
2717001058WL138428
|
KANA RAM
|
00415
|
SBIN0031482
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030693
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149600/5585708
(+मरलाई जागीर )
|
2717001058NRG24280320242618916
|
28/03/2024
|
MANJU DEVI
|
2717001058WL138428
|
MANJU DEVI
|
00415
|
SBIN0031482
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030692
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700100502149400/5581093
(+मरलाई जागीर )
|
2717001058NRG24280320242618823
|
28/03/2024
|
JETHIDEVI
|
2717001058WL138427
|
JETHIDEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219030683
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149500/1307
(+मरलाई जागीर )
|
2717001058NRG24280320242618846
|
28/03/2024
|
hiro
|
2717001058WL138428
|
hiro
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030676
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149500/5543279
(+मरलाई जागीर )
|
2717001058NRG24280320242618841
|
28/03/2024
|
MANGILAL
|
2717001058WL138427
|
MANGILAL
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030673
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149500/5543279
(+मरलाई जागीर )
|
2717001058NRG24280320242618842
|
28/03/2024
|
rekha
|
2717001058WL138427
|
rekha
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030672
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149600/5543889
(+मरलाई जागीर )
|
2717001058NRG24280320242618888
|
28/03/2024
|
rakmo
|
2717001058WL138428
|
rakmo
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030680
|
|
MR RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149600/5544044
(+मरलाई जागीर )
|
2717001058NRG24280320242618905
|
28/03/2024
|
tava devi
|
2717001058WL138428
|
tava devi
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030675
|
|
MR TAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700100502149400/5585646
(+मरलाई जागीर )
|
2717001058NRG24280320242618835
|
28/03/2024
|
CHOKHRAM
|
2717001058WL138427
|
CHOKHRAM
|
00462
|
UCBA0001229
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219030690
|
|
CHOKHA RAM SO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100502149600/5543968
(+मरलाई जागीर )
|
2717001058NRG24280320242618893
|
28/03/2024
|
ATIYO DEVI
|
2717001058WL138428
|
ATIYO DEVI
|
00462
|
UCBA0001229
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030695
|
|
ATIYO DEVI WO TALA RAM
|
UCO BANK(607066)
|
|
37
|
BALOTARA
|
RJ-271700100502149600/5543968
(+मरलाई जागीर )
|
2717001058NRG24280320242618892
|
28/03/2024
|
TALA RAM
|
2717001058WL138428
|
TALA RAM
|
00462
|
UCBA0001229
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219030689
|
|
TALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27795
|
27795
|
|
|
|
|
|
|
|