|
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-271700103102143700/1895
(रैवाड़ा मैया )
|
2717001000NRG24050820230683916
|
07/08/2023
|
SURYA DEVI
|
2717001WL034604
|
SURYA DEVI
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607829
|
|
SURYA DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700103102143700/937
(रैवाड़ा मैया )
|
2717001000NRG24050820230684312
|
07/08/2023
|
SOMARAM
|
2717001WL034619
|
SOMARAM
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607828
|
|
SOMARAM BHANWARLAL BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102143700/5577214
(रैवाड़ा मैया )
|
2717001000NRG24050820230683920
|
07/08/2023
|
Madanlal
|
2717001WL034604
|
Madanlal
|
00354
|
PUNB0055100
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830607826
|
|
MADAN LAL S/O GHAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103102143700/5577206
(रैवाड़ा मैया )
|
2717001000NRG24050820230683918
|
07/08/2023
|
DHAPU DEVI
|
2717001WL034604
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830607842
|
|
DHAPU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700103102143700/5577214
(रैवाड़ा मैया )
|
2717001000NRG24050820230683921
|
07/08/2023
|
MTHARA
|
2717001WL034604
|
MTHARA
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830607841
|
|
MATHRA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700103102143700/937
(रैवाड़ा मैया )
|
2717001000NRG24050820230684313
|
07/08/2023
|
sua devi
|
2717001WL034619
|
sua devi
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607840
|
|
SUA DEVI W/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102143800/1087
(रैवाड़ा मैया )
|
2717001000NRG24050820230684314
|
07/08/2023
|
BHAGIRATH RAM
|
2717001WL034619
|
BHAGIRATH RAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607844
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103102143800/5569929
(रैवाड़ा मैया )
|
2717001000NRG24050820230683926
|
07/08/2023
|
DHAPOO DEVI
|
2717001WL034604
|
DHAPOO DEVI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607843
|
|
DHAPU WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103102143800/5569929
(रैवाड़ा मैया )
|
2717001000NRG24050820230683925
|
07/08/2023
|
JETHA RAM
|
2717001WL034604
|
JETHA RAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607846
|
|
JETHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700103102143800/5577197
(रैवाड़ा मैया )
|
2717001000NRG24050820230684316
|
07/08/2023
|
AMIYO
|
2717001WL034619
|
AMIYO
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607845
|
|
AMIYA WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700103102143700/5577091
(रैवाड़ा मैया )
|
2717001000NRG24050820230684309
|
07/08/2023
|
SAMDA
|
2717001WL034619
|
SAMDA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607851
|
|
MRS SAMADA DEVI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103102143700/5577219
(रैवाड़ा मैया )
|
2717001000NRG24050820230684310
|
07/08/2023
|
BHAWAR LAL
|
2717001WL034619
|
BHAWAR LAL
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607830
|
|
MR BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102143700/5577219
(रैवाड़ा मैया )
|
2717001000NRG24050820230684311
|
07/08/2023
|
EALSI
|
2717001WL034619
|
EALSI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607836
|
|
MRS ALACHI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102143800/1087
(रैवाड़ा मैया )
|
2717001000NRG24050820230684315
|
07/08/2023
|
HIRA
|
2717001WL034619
|
HIRA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607852
|
|
MRS HIRADEVI BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102143800/1852
(रैवाड़ा मैया )
|
2717001000NRG24050820230683922
|
07/08/2023
|
GHIRU
|
2717001WL034604
|
GHIRU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607847
|
|
GHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALOTARA
|
RJ-271700103102143800/5569316
(रैवाड़ा मैया )
|
2717001000NRG24050820230683924
|
07/08/2023
|
MOHNI DEVI
|
2717001WL034604
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607833
|
|
MRS MOHANI WO NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102143800/5586227
(रैवाड़ा मैया )
|
2717001000NRG24050820230684317
|
07/08/2023
|
HADMANA RAM
|
2717001WL034619
|
HADMANA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607838
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102143800/5586227
(रैवाड़ा मैया )
|
2717001000NRG24050820230684318
|
07/08/2023
|
PRMESHWARI
|
2717001WL034619
|
PRMESHWARI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607832
|
|
MRS PRAMESHWARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103102143800/5586245
(रैवाड़ा मैया )
|
2717001000NRG24050820230684319
|
07/08/2023
|
RAVINDAR KUMAR
|
2717001WL034619
|
RAVINDAR KUMAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607855
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103102143800/5586245
(रैवाड़ा मैया )
|
2717001000NRG24050820230684320
|
07/08/2023
|
ROSHNI
|
2717001WL034619
|
ROSHNI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607839
|
|
MRS ROSHANI DEVI WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103102143800/970
(रैवाड़ा मैया )
|
2717001000NRG24050820230684322
|
07/08/2023
|
LASI
|
2717001WL034619
|
LASI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607835
|
|
MRS LASI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103102143800/970
(रैवाड़ा मैया )
|
2717001000NRG24050820230684321
|
07/08/2023
|
SOMA RAM
|
2717001WL034619
|
SOMA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607848
|
|
MR SOMA RAM SO MULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103102144500/5577135
(रैवाड़ा मैया )
|
2717001000NRG24050820230684324
|
07/08/2023
|
SHANTI
|
2717001WL034619
|
SHANTI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607854
|
|
MRS SOYATI WO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103102144500/5577135
(रैवाड़ा मैया )
|
2717001000NRG24050820230684323
|
07/08/2023
|
TARA RAM
|
2717001WL034619
|
TARA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607834
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103102144500/5577189
(रैवाड़ा मैया )
|
2717001000NRG24050820230684325
|
07/08/2023
|
SAYAR
|
2717001WL034619
|
SAYAR
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607850
|
|
MRS SAYAR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103102144500/5577190
(रैवाड़ा मैया )
|
2717001000NRG24050820230684327
|
07/08/2023
|
chaganidevi
|
2717001WL034619
|
chaganidevi
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607849
|
|
MRS CHAGANIDEVI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103102144500/5577190
(रैवाड़ा मैया )
|
2717001000NRG24050820230684326
|
07/08/2023
|
MODA RAM
|
2717001WL034619
|
MODA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607853
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700103102144500/5587315
(रैवाड़ा मैया )
|
2717001000NRG24050820230684328
|
07/08/2023
|
JETHA RAM
|
2717001WL034619
|
JETHA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607827
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103102144500/5587315
(रैवाड़ा मैया )
|
2717001000NRG24050820230684329
|
07/08/2023
|
MIRO
|
2717001WL034619
|
MIRO
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607837
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103102144500/5587350
(रैवाड़ा मैया )
|
2717001000NRG24050820230684330
|
07/08/2023
|
KARNA RAM
|
2717001WL034619
|
KARNA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607831
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103102144500/5587350
(रैवाड़ा मैया )
|
2717001000NRG24050820230684331
|
07/08/2023
|
SHANTI DEVI
|
2717001WL034619
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830607856
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|