|
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-271700104102142500/153
(जागसा )
|
2717001061NRG24050920230808888
|
06/09/2023
|
SAYARO
|
2717001061WL041727
|
SAYARO
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743907
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142500/192
(जागसा )
|
2717001061NRG24050920230808889
|
06/09/2023
|
MANJU DEVI
|
2717001061WL041727
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743899
|
|
MR MANJU WO CHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541096
(जागसा )
|
2717001061NRG24050920230808890
|
06/09/2023
|
SUMTI
|
2717001061WL041727
|
SUMTI
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/09/2023
|
|
5575743905
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5541131
(जागसा )
|
2717001061NRG24050920230808891
|
06/09/2023
|
CHELARAM
|
2717001061WL041727
|
CHELARAM
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743909
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142500/5541226
(जागसा )
|
2717001061NRG24050920230808892
|
06/09/2023
|
RHUGNAHTRAM
|
2717001061WL041727
|
RHUGNAHTRAM
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743906
|
|
MR RUGHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/5541249
(जागसा )
|
2717001061NRG24050920230808893
|
06/09/2023
|
PUNMARAM
|
2717001061WL041727
|
PUNMARAM
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743895
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142500/5541279
(जागसा )
|
2717001061NRG24050920230808894
|
06/09/2023
|
GAJKI
|
2717001061WL041727
|
GAJKI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743910
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/5541309
(जागसा )
|
2717001061NRG24050920230808895
|
06/09/2023
|
PARWATI
|
2717001061WL041727
|
PARWATI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743903
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/5541399
(जागसा )
|
2717001061NRG24050920230808896
|
06/09/2023
|
SHANTI
|
2717001061WL041727
|
SHANTI
|
00415
|
SBIN0031514
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5575743904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/5541401
(जागसा )
|
2717001061NRG24050920230808897
|
06/09/2023
|
Champa
|
2717001061WL041727
|
Champa
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/09/2023
|
|
5575743897
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/5542073
(जागसा )
|
2717001061NRG24050920230808898
|
06/09/2023
|
SAYRI
|
2717001061WL041727
|
SAYRI
|
00415
|
SBIN0031514
|
1990
|
1990
|
Processed
|
13/09/2023
|
|
5575743898
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/5542114
(जागसा )
|
2717001061NRG24050920230808899
|
06/09/2023
|
GAWARI
|
2717001061WL041727
|
GAWARI
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743893
|
|
MRS GAWRI DEVI WO GORKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/5542135
(जागसा )
|
2717001061NRG24050920230808900
|
06/09/2023
|
HEERO
|
2717001061WL041727
|
HEERO
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743902
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/5542173
(जागसा )
|
2717001061NRG24050920230808901
|
06/09/2023
|
MANGI
|
2717001061WL041727
|
MANGI
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743908
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/5542212
(जागसा )
|
2717001061NRG24050920230808902
|
06/09/2023
|
champa
|
2717001061WL041727
|
champa
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743900
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/5542230
(जागसा )
|
2717001061NRG24050920230808903
|
06/09/2023
|
JOG SINGH
|
2717001061WL041727
|
JOG SINGH
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743896
|
|
JOGASINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5578052
(जागसा )
|
2717001061NRG24050920230808905
|
06/09/2023
|
Dhapu
|
2717001061WL041727
|
Dhapu
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575743894
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5587541
(जागसा )
|
2717001061NRG24050920230808906
|
06/09/2023
|
Nenu devi
|
2717001061WL041727
|
Nenu devi
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575743901
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42179
|
42179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42179
|
42179
|
|
|
|
|
|
|
|