|
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-271700104102142500/5541158
(जागसा )
|
2717001061NRG24170320242447134
|
19/03/2024
|
JIVO
|
2717001061WL129605
|
JIVO
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
20/04/2024
|
|
3162274817
|
|
JIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541303
(जागसा )
|
2717001061NRG24170320242447147
|
19/03/2024
|
LILA
|
2717001061WL129605
|
LILA
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
20/04/2024
|
|
3162274816
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541373
(जागसा )
|
2717001061NRG24170320242447151
|
19/03/2024
|
DADKI
|
2717001061WL129605
|
DADKI
|
00168
|
ICIC0000538
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162274818
|
|
MRS DADKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5577869
(जागसा )
|
2717001061NRG24170320242447176
|
19/03/2024
|
TIPUDEVI
|
2717001061WL129605
|
TIPUDEVI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3162274819
|
|
TIPUDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104102142500/5541125
(जागसा )
|
2717001061NRG24170320242447133
|
19/03/2024
|
AGRO
|
2717001061WL129605
|
AGRO
|
00415
|
SBIN0031175
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3162274827
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/9
(जागसा )
|
2717001061NRG24170320242447181
|
19/03/2024
|
KAMLA DEVI
|
2717001061WL129605
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162274865
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104102142500/116
(जागसा )
|
2717001061NRG24170320242447118
|
19/03/2024
|
LILA DEVI
|
2717001061WL129605
|
LILA DEVI
|
00415
|
SBIN0031514
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3162274869
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/1289
(जागसा )
|
2717001061NRG24170320242447119
|
19/03/2024
|
CHAMPA
|
2717001061WL129605
|
CHAMPA
|
00415
|
SBIN0031514
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3162274846
|
|
MRS SHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/1328
(जागसा )
|
2717001061NRG24170320242447120
|
19/03/2024
|
Dhalki devi
|
2717001061WL129605
|
Dhalki devi
|
00415
|
SBIN0031514
|
215
|
215
|
Processed
|
20/04/2024
|
|
3162274863
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/1329
(जागसा )
|
2717001061NRG24170320242447121
|
19/03/2024
|
Shayaro
|
2717001061WL129605
|
Shayaro
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162274821
|
|
MRS SHAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/243
(जागसा )
|
2717001061NRG24170320242447123
|
19/03/2024
|
Viram Singh
|
2717001061WL129605
|
Viram Singh
|
00415
|
SBIN0031514
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3162274820
|
|
MR VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/39
(जागसा )
|
2717001061NRG24170320242447124
|
19/03/2024
|
MPHAEI DEVI
|
2717001061WL129605
|
MPHAEI DEVI
|
00415
|
SBIN0031514
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3162274868
|
|
MRS MAFARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/41
(जागसा )
|
2717001061NRG24170320242447125
|
19/03/2024
|
KHAMA DEVI
|
2717001061WL129605
|
KHAMA DEVI
|
00415
|
SBIN0031514
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162274867
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/53
(जागसा )
|
2717001061NRG24170320242447126
|
19/03/2024
|
ANITA
|
2717001061WL129605
|
ANITA
|
00415
|
SBIN0031514
|
860
|
860
|
Processed
|
20/04/2024
|
|
3162274853
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/5541044
(जागसा )
|
2717001061NRG24170320242447127
|
19/03/2024
|
KELKI
|
2717001061WL129605
|
KELKI
|
00415
|
SBIN0031514
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3162274829
|
|
MRS KELKI DEVI WO RUPA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/5541053
(जागसा )
|
2717001061NRG24170320242447128
|
19/03/2024
|
MATHRARAM
|
2717001061WL129605
|
MATHRARAM
|
00415
|
SBIN0031514
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3162274852
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5541057
(जागसा )
|
2717001061NRG24170320242447129
|
19/03/2024
|
TEJA RAM
|
2717001061WL129605
|
TEJA RAM
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
20/04/2024
|
|
3162274836
|
|
TEJA RAM S/O LOGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5541063
(जागसा )
|
2717001061NRG24170320242447130
|
19/03/2024
|
SAKURI
|
2717001061WL129605
|
SAKURI
|
00415
|
SBIN0031514
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3162274857
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142500/5541096
(जागसा )
|
2717001061NRG24170320242447131
|
19/03/2024
|
SUMTI
|
2717001061WL129605
|
SUMTI
|
00415
|
SBIN0031514
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3162274849
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142500/5541102
(जागसा )
|
2717001061NRG24170320242447132
|
19/03/2024
|
VAGARAM
|
2717001061WL129605
|
VAGARAM
|
00415
|
SBIN0031514
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162274822
|
|
MR VAGA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142500/5541164
(जागसा )
|
2717001061NRG24170320242447135
|
19/03/2024
|
FUSI
|
2717001061WL129605
|
FUSI
|
00415
|
SBIN0031514
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162274859
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104102142500/5541175
(जागसा )
|
2717001061NRG24170320242447136
|
19/03/2024
|
SUNDAR
|
2717001061WL129605
|
SUNDAR
|
00415
|
SBIN0031514
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3162274835
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104102142500/5541221
(जागसा )
|
2717001061NRG24170320242447137
|
19/03/2024
|
JATNO
|
2717001061WL129605
|
JATNO
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3162274837
|
|
JATANO
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104102142500/5541233
(जागसा )
|
2717001061NRG24170320242447138
|
19/03/2024
|
HUWA
|
2717001061WL129605
|
HUWA
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162274831
|
|
HUA
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104102142500/5541259
(जागसा )
|
2717001061NRG24170320242447140
|
19/03/2024
|
LEELA DEVI
|
2717001061WL129605
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3162274834
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104102142500/5541271
(जागसा )
|
2717001061NRG24170320242447141
|
19/03/2024
|
MANGI
|
2717001061WL129605
|
MANGI
|
00415
|
SBIN0031514
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162274842
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142500/5541276
(जागसा )
|
2717001061NRG24170320242447142
|
19/03/2024
|
LEELA DEVI
|
2717001061WL129605
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162274838
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104102142500/5541323
(जागसा )
|
2717001061NRG24170320242447148
|
19/03/2024
|
CHENO
|
2717001061WL129605
|
CHENO
|
00415
|
SBIN0031514
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3162274843
|
|
MRS CHANDANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142500/5541329
(जागसा )
|
2717001061NRG24170320242447149
|
19/03/2024
|
Narsaram
|
2717001061WL129605
|
Narsaram
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3162274855
|
|
MR NARSA RAM URF NARSING
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142500/5541367
(जागसा )
|
2717001061NRG24170320242447150
|
19/03/2024
|
SUBTI
|
2717001061WL129605
|
SUBTI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162274828
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142500/5541456
(जागसा )
|
2717001061NRG24170320242447152
|
19/03/2024
|
KAMLI
|
2717001061WL129605
|
KAMLI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162274830
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142500/5541467
(जागसा )
|
2717001061NRG24170320242447153
|
19/03/2024
|
SAFI
|
2717001061WL129605
|
SAFI
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3162274825
|
|
SAPHI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700104102142500/5541472
(जागसा )
|
2717001061NRG24170320242447155
|
19/03/2024
|
VASU
|
2717001061WL129605
|
VASU
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162274826
|
|
MRS VASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142500/5541473
(जागसा )
|
2717001061NRG24170320242447156
|
19/03/2024
|
SOOJO DEVI
|
2717001061WL129605
|
SOOJO DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162274847
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104102142500/5542073
(जागसा )
|
2717001061NRG24170320242447158
|
19/03/2024
|
SAYRI
|
2717001061WL129605
|
SAYRI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162274866
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104102142500/5542097
(जागसा )
|
2717001061NRG24170320242447159
|
19/03/2024
|
GANGA
|
2717001061WL129605
|
GANGA
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3162274824
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104102142500/5542113
(जागसा )
|
2717001061NRG24170320242447160
|
19/03/2024
|
Sua Devi
|
2717001061WL129605
|
Sua Devi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162274854
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104102142500/5542116
(जागसा )
|
2717001061NRG24170320242447161
|
19/03/2024
|
KAMLA
|
2717001061WL129605
|
KAMLA
|
00415
|
SBIN0031514
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3162274845
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104102142500/5542131
(जागसा )
|
2717001061NRG24170320242447162
|
19/03/2024
|
KELI
|
2717001061WL129605
|
KELI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162274840
|
|
MRS KELKI URF KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104102142500/5542135
(जागसा )
|
2717001061NRG24170320242447164
|
19/03/2024
|
HEERO
|
2717001061WL129605
|
HEERO
|
00415
|
SBIN0031514
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3162274832
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700104102142500/5542142
(जागसा )
|
2717001061NRG24170320242447165
|
19/03/2024
|
SUGNO DEVI
|
2717001061WL129605
|
SUGNO DEVI
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162274848
|
|
SUGANO DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104102142500/5542154
(जागसा )
|
2717001061NRG24170320242447166
|
19/03/2024
|
MOHANI
|
2717001061WL129605
|
MOHANI
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162274860
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700104102142500/5542173
(जागसा )
|
2717001061NRG24170320242447167
|
19/03/2024
|
MANGI
|
2717001061WL129605
|
MANGI
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
20/04/2024
|
|
3162274850
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104102142500/5542211
(जागसा )
|
2717001061NRG24170320242447168
|
19/03/2024
|
PYAARI
|
2717001061WL129605
|
PYAARI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162274844
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104102142500/5542212
(जागसा )
|
2717001061NRG24170320242447169
|
19/03/2024
|
champa
|
2717001061WL129605
|
champa
|
00415
|
SBIN0031514
|
860
|
860
|
Processed
|
20/04/2024
|
|
3162274861
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104102142500/5542223
(जागसा )
|
2717001061NRG24170320242447170
|
19/03/2024
|
LAXMI
|
2717001061WL129605
|
LAXMI
|
00415
|
SBIN0031514
|
642
|
642
|
Processed
|
20/04/2024
|
|
3162274839
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104102142500/5542230
(जागसा )
|
2717001061NRG24170320242447171
|
19/03/2024
|
JOG SINGH
|
2717001061WL129605
|
JOG SINGH
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
20/04/2024
|
|
3162274858
|
|
JOGASINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104102142500/5542247
(जागसा )
|
2717001061NRG24170320242447173
|
19/03/2024
|
KVITA
|
2717001061WL129605
|
KVITA
|
00415
|
SBIN0031514
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3162274851
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104102142500/5542261
(जागसा )
|
2717001061NRG24170320242447174
|
19/03/2024
|
leela devi
|
2717001061WL129605
|
leela devi
|
00415
|
SBIN0031514
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3162274864
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104102142500/5577756
(जागसा )
|
2717001061NRG24170320242447175
|
19/03/2024
|
GELI
|
2717001061WL129605
|
GELI
|
00415
|
SBIN0031514
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162274841
|
|
MRS GALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104102142500/5577897
(जागसा )
|
2717001061NRG24170320242447177
|
19/03/2024
|
MANGU KHAN
|
2717001061WL129605
|
MANGU KHAN
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162274823
|
|
MANGUKHA
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700104102142500/5578052
(जागसा )
|
2717001061NRG24170320242447178
|
19/03/2024
|
Dhapu
|
2717001061WL129605
|
Dhapu
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
20/04/2024
|
|
3162274833
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104102142500/5587541
(जागसा )
|
2717001061NRG24170320242447179
|
19/03/2024
|
Nenu devi
|
2717001061WL129605
|
Nenu devi
|
00415
|
SBIN0031514
|
215
|
215
|
Processed
|
20/04/2024
|
|
3162274862
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104102142500/58
(जागसा )
|
2717001061NRG24170320242447180
|
19/03/2024
|
sumitra devi
|
2717001061WL129605
|
sumitra devi
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162274856
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98244
|
98244
|
|
|
|
|
|
|
|