|
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-271700102702137300/5556685
(तिलवाड़ा )
|
2717001027NRG24091120231218927
|
09/11/2023
|
KALI DEVI
|
2717001027WL067555
|
KALI DEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313184
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102702137300/5556746
(तिलवाड़ा )
|
2717001027NRG24091120231218913
|
09/11/2023
|
LEELA
|
2717001027WL067552
|
LEELA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313181
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700102702137300/5556798
(तिलवाड़ा )
|
2717001027NRG24091120231218914
|
09/11/2023
|
SUNDARDEVI
|
2717001027WL067552
|
SUNDARDEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313185
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5557018
(तिलवाड़ा )
|
2717001027NRG24091120231218923
|
09/11/2023
|
RAM SINGH
|
2717001027WL067554
|
RAM SINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599313182
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5577902
(तिलवाड़ा )
|
2717001027NRG24091120231218928
|
09/11/2023
|
PAWANI DEVI
|
2717001027WL067555
|
PAWANI DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599313183
|
|
PAVANIDEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5578644
(तिलवाड़ा )
|
2717001027NRG24091120231218916
|
09/11/2023
|
DARIYA KANWER
|
2717001027WL067552
|
DARIYA KANWER
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313186
|
|
DARIYAV KANVAR
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5581034
(तिलवाड़ा )
|
2717001027NRG24091120231218906
|
09/11/2023
|
REKHA
|
2717001027WL067551
|
REKHA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313187
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102702137300/5581068
(तिलवाड़ा )
|
2717001027NRG24091120231218917
|
09/11/2023
|
MANOHAR SINGH
|
2717001027WL067552
|
MANOHAR SINGH
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313189
|
|
MANOHAR SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102702137300/5581075
(तिलवाड़ा )
|
2717001027NRG24091120231218918
|
09/11/2023
|
pavni
|
2717001027WL067552
|
pavni
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313190
|
|
MRS PAWANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5581083
(तिलवाड़ा )
|
2717001027NRG24091120231218921
|
09/11/2023
|
MINA
|
2717001027WL067553
|
MINA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599313191
|
|
MAINA WO SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102702137300/604
(तिलवाड़ा )
|
2717001027NRG24091120231218919
|
09/11/2023
|
BANSATI
|
2717001027WL067552
|
BANSATI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313188
|
|
BASANTI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102702136200/55811144
(तिलवाड़ा )
|
2717001027NRG24091120231218910
|
09/11/2023
|
PAPA RAM
|
2717001027WL067552
|
PAPA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313199
|
|
PAPA RAM SO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702136200/55811235
(तिलवाड़ा )
|
2717001027NRG24091120231218911
|
09/11/2023
|
Jasoda Devi
|
2717001027WL067552
|
Jasoda Devi
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313203
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5556648
(तिलवाड़ा )
|
2717001027NRG24091120231218912
|
09/11/2023
|
BHAIRU SINGH
|
2717001027WL067552
|
BHAIRU SINGH
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313193
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702137300/5557275
(तिलवाड़ा )
|
2717001027NRG24091120231218885
|
09/11/2023
|
RAJO
|
2717001027WL067548
|
RAJO
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313200
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102702137300/5581122
(तिलवाड़ा )
|
2717001027NRG24091120231218924
|
09/11/2023
|
NARSING SINGH
|
2717001027WL067554
|
NARSING SINGH
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313204
|
|
NAR SINGH S/O RAVAT SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700102702137300/605
(तिलवाड़ा )
|
2717001027NRG24091120231218926
|
09/11/2023
|
JOGA RAM
|
2717001027WL067554
|
JOGA RAM
|
00354
|
PUNB0735500
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599313192
|
|
JOGARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700102702137300/5581081
(तिलवाड़ा )
|
2717001027NRG24091120231218920
|
09/11/2023
|
RENU
|
2717001027WL067553
|
RENU
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599313195
|
|
MRS NAGEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700102702137300/5581034
(तिलवाड़ा )
|
2717001027NRG24091120231218905
|
09/11/2023
|
babu ram
|
2717001027WL067551
|
babu ram
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313196
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102702137300/55811138
(तिलवाड़ा )
|
2717001027NRG24091120231218886
|
09/11/2023
|
dali kawar
|
2717001027WL067549
|
dali kawar
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313197
|
|
MRS DALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102702137300/55811151
(तिलवाड़ा )
|
2717001027NRG24091120231218907
|
09/11/2023
|
bhatta ram
|
2717001027WL067551
|
bhatta ram
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313198
|
|
MR BHATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102702137300/5581122
(तिलवाड़ा )
|
2717001027NRG24091120231218925
|
09/11/2023
|
BAVANRI
|
2717001027WL067554
|
BAVANRI
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313194
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700102702137300/55811240
(तिलवाड़ा )
|
2717001027NRG24091120231218909
|
09/11/2023
|
RAKSHA CHOUDHARY
|
2717001027WL067551
|
RAKSHA CHOUDHARY
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313202
|
|
MR RAKSHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700102702136200/55811146
(तिलवाड़ा )
|
2717001027NRG24091120231218922
|
09/11/2023
|
KANYA
|
2717001027WL067554
|
KANYA
|
00688
|
FINO0001043
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599313201
|
|
Kanya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|