|
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-271700104702136100/5581337
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612706
|
27/03/2024
|
HEERON DEVI
|
2717001047WL138156
|
HEERON DEVI
|
00045
|
BARB0PACHPA
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218483137
|
|
HEERON DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BALOTARA
|
RJ-271700104702136100/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612707
|
27/03/2024
|
HAVA DEVI
|
2717001047WL138156
|
HAVA DEVI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483136
|
|
HAVA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104702136100/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612723
|
27/03/2024
|
SUMITRA DEVI
|
2717001047WL138158
|
SUMITRA DEVI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483139
|
|
SUMITRA DEVI WO DHAL
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104702136100/841
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612698
|
27/03/2024
|
BHANWARI DEVI
|
2717001047WL138154
|
BHANWARI DEVI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483138
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104702136100/5571488
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612722
|
27/03/2024
|
GOPAL DAN
|
2717001047WL138158
|
GOPAL DAN
|
00078
|
CNRB0003532
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483134
|
|
GOPAL DAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104702136100/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612763
|
27/03/2024
|
MADHU
|
2717001047WL138160
|
MADHU
|
00354
|
PUNB0017410
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483132
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104702136000/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612770
|
27/03/2024
|
KAMLA
|
2717001047WL138161
|
KAMLA
|
00354
|
PUNB0774200
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483145
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700104702136000/5578209
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612788
|
27/03/2024
|
DHARMA BEN
|
2717001047WL138163
|
DHARMA BEN
|
00354
|
PUNB0774200
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483149
|
|
DHARMABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104702136100/5571484
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612721
|
27/03/2024
|
GOURAV KANWAR
|
2717001047WL138158
|
GOURAV KANWAR
|
00354
|
PUNB0774200
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483150
|
|
GOURAV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104702136100/5571654
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612705
|
27/03/2024
|
KAMLA DEVI
|
2717001047WL138156
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483142
|
|
KAMLA DEVI WO SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700104702138100/5578183
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612789
|
27/03/2024
|
MODU RAM
|
2717001047WL138163
|
MODU RAM
|
00354
|
PUNB0774200
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483141
|
|
MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104702136100/5585748
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612724
|
27/03/2024
|
MOOL DAN
|
2717001047WL138158
|
MOOL DAN
|
00415
|
SBIN0010156
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483133
|
|
MOOL DAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104702136100/5585843
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612709
|
27/03/2024
|
LILA DEVI
|
2717001047WL138156
|
LILA DEVI
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218483147
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104702138200/5578369
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612790
|
27/03/2024
|
LALIT KUMAR
|
2717001047WL138163
|
LALIT KUMAR
|
00415
|
SBIN0031175
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483146
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104702136000/5571247
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612761
|
27/03/2024
|
TULSI DEVI
|
2717001047WL138160
|
TULSI DEVI
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483140
|
|
MRS TULASI DEVI WO GUMANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104702136000/5578141
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612768
|
27/03/2024
|
TEJ SINGH
|
2717001047WL138161
|
TEJ SINGH
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483151
|
|
TEJ SINGH SON OF INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALOTARA
|
RJ-271700104702136000/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612769
|
27/03/2024
|
AANSI DEVI
|
2717001047WL138161
|
AANSI DEVI
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483143
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612787
|
27/03/2024
|
MADU DEVI
|
2717001047WL138163
|
MADU DEVI
|
00415
|
SBIN0031176
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218483148
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104702136100/5585818
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612696
|
27/03/2024
|
PRABHU RAM
|
2717001047WL138154
|
PRABHU RAM
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483152
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104702136100/5585838
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612725
|
27/03/2024
|
GITA KANWAR
|
2717001047WL138158
|
GITA KANWAR
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483135
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104702136100/752
(आकड़ली बक्शीराम )
|
2717001047NRG24270320242612697
|
27/03/2024
|
ISHWAR RAM
|
2717001047WL138154
|
ISHWAR RAM
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218483144
|
|
MR ISHAWAR RAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|