|
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-271700104802142200/5584301
(टापरा )
|
2717001078NRG24080820230710632
|
08/08/2023
|
NARENDRA PATEL
|
2717001078WL036162
|
NARENDRA PATEL
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044126
|
|
NARENDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5584187
(टापरा )
|
2717001078NRG24080820230709591
|
08/08/2023
|
SHRWAN
|
2717001078WL036111
|
SHRWAN
|
00089
|
CBIN0283331
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044101
|
|
SHRWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584071
(टापरा )
|
2717001078NRG24080820230709580
|
08/08/2023
|
SAJAN RAM
|
2717001078WL036111
|
SAJAN RAM
|
00354
|
PUNB0055100
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044102
|
|
SAJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104802142100/5575290
(टापरा )
|
2717001078NRG24080820230709532
|
08/08/2023
|
manga ram
|
2717001078WL036111
|
manga ram
|
00415
|
SBIN0010156
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827044105
|
|
MR MANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584253
(टापरा )
|
2717001078NRG24080820230709592
|
08/08/2023
|
bhiyaram
|
2717001078WL036111
|
bhiyaram
|
00415
|
SBIN0031175
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044106
|
|
MR BHIYARAM BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101902141400/5532521
(टापरा )
|
2717001078NRG24080820230709940
|
08/08/2023
|
CHENI
|
2717001078WL036138
|
CHENI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044109
|
|
MR CHENI BHAMASHAH
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5583950
(टापरा )
|
2717001078NRG24080820230709944
|
08/08/2023
|
hanuman ram
|
2717001078WL036138
|
hanuman ram
|
00415
|
SBIN0031405
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044110
|
|
MR HANUMAN RAM
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5586043
(टापरा )
|
2717001078NRG24080820230709554
|
08/08/2023
|
hari ram
|
2717001078WL036111
|
hari ram
|
00415
|
SBIN0031405
|
199
|
199
|
Processed
|
25/08/2023
|
|
4827044107
|
|
MR HARI RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5584009
(टापरा )
|
2717001078NRG24080820230709571
|
08/08/2023
|
nena ram
|
2717001078WL036111
|
nena ram
|
00415
|
SBIN0031405
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044108
|
|
MR NENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5582880
(टापरा )
|
2717001078NRG24080820230709539
|
08/08/2023
|
PANCHAM KANWAR
|
2717001078WL036111
|
PANCHAM KANWAR
|
00415
|
SBIN0031514
|
198
|
198
|
Processed
|
25/08/2023
|
|
4827044127
|
|
MR PANCHAM KANWAR
|
()
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5586045
(टापरा )
|
2717001078NRG24080820230709683
|
08/08/2023
|
kamla kumari
|
2717001078WL036119
|
kamla kumari
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044131
|
|
MR LALA RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700104802142200/5538935
(टापरा )
|
2717001078NRG24080820230710613
|
08/08/2023
|
VAG SINGH
|
2717001078WL036162
|
VAG SINGH
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044112
|
|
MR VAG SINGH
|
()
|
|
13
|
BALOTARA
|
RJ-271700104802142200/5565535
(टापरा )
|
2717001078NRG24080820230710614
|
08/08/2023
|
HUKAMA RAM
|
2717001078WL036162
|
HUKAMA RAM
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044125
|
|
MRS UMARAW KANWAR
|
()
|
|
14
|
BALOTARA
|
RJ-271700104802142200/5565593
(टापरा )
|
2717001078NRG24080820230709559
|
08/08/2023
|
dharma ram
|
2717001078WL036111
|
dharma ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827044118
|
|
MR DHARMA RAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5565622
(टापरा )
|
2717001078NRG24080820230709560
|
08/08/2023
|
JETHA RAM
|
2717001078WL036111
|
JETHA RAM
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044123
|
|
MR JETHA RAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5582885
(टापरा )
|
2717001078NRG24080820230709565
|
08/08/2023
|
NARAYAN RAM CHOUDHARY
|
2717001078WL036111
|
NARAYAN RAM CHOUDHARY
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044120
|
|
MR NARAYAN RAM RAM
|
()
|
|
17
|
BALOTARA
|
RJ-271700104802142200/5582902
(टापरा )
|
2717001078NRG24080820230709686
|
08/08/2023
|
papu ram
|
2717001078WL036119
|
papu ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4827044124
|
|
MR PAPU RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5582918
(टापरा )
|
2717001078NRG24080820230709930
|
08/08/2023
|
joga ram
|
2717001078WL036137
|
joga ram
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044119
|
|
MR JOGARAM THORI
|
()
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5584031
(टापरा )
|
2717001078NRG24080820230709578
|
08/08/2023
|
kharata ram
|
2717001078WL036111
|
kharata ram
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044121
|
|
MR KHARTA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5584088
(टापरा )
|
2717001078NRG24080820230709582
|
08/08/2023
|
BHERA RAM
|
2717001078WL036111
|
BHERA RAM
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044116
|
|
MR BHERA RAM
|
()
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584100
(टापरा )
|
2717001078NRG24080820230709584
|
08/08/2023
|
KAILASH
|
2717001078WL036111
|
KAILASH
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827044111
|
|
MR KAILASH
|
()
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5584111
(टापरा )
|
2717001078NRG24080820230709587
|
08/08/2023
|
suresh kumar
|
2717001078WL036111
|
suresh kumar
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044113
|
|
MR SURESH KUMAR
|
()
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5584137
(टापरा )
|
2717001078NRG24080820230709688
|
08/08/2023
|
Dai devi
|
2717001078WL036119
|
Dai devi
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4827044128
|
|
MRS DAI DEVI
|
()
|
|
24
|
BALOTARA
|
RJ-271700104802142200/5584167
(टापरा )
|
2717001078NRG24080820230709588
|
08/08/2023
|
soni
|
2717001078WL036111
|
soni
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044129
|
|
MRS SONI
|
()
|
|
25
|
BALOTARA
|
RJ-271700104802142200/5584220
(टापरा )
|
2717001078NRG24080820230709694
|
08/08/2023
|
MAHAVEER
|
2717001078WL036119
|
MAHAVEER
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044130
|
|
MR MAHAVEER
|
()
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5584239
(टापरा )
|
2717001078NRG24080820230710627
|
08/08/2023
|
Daula Ram chaudhary
|
2717001078WL036162
|
Daula Ram chaudhary
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044117
|
|
MR DAULARAM CHOUDHARY
|
()
|
|
27
|
BALOTARA
|
RJ-271700104802142200/5584281
(टापरा )
|
2717001078NRG24080820230710630
|
08/08/2023
|
suresh
|
2717001078WL036162
|
suresh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044115
|
|
MR SURESH
|
()
|
|
28
|
BALOTARA
|
RJ-271700104802142200/5584303
(टापरा )
|
2717001078NRG24080820230710634
|
08/08/2023
|
MOHINI
|
2717001078WL036162
|
MOHINI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827044134
|
|
MISS MOHINI
|
()
|
|
29
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24080820230710636
|
08/08/2023
|
kehari
|
2717001078WL036162
|
kehari
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044114
|
|
MRS KEHARI KUMARI
|
()
|
|
30
|
BALOTARA
|
RJ-271700104802142200/5584304
(टापरा )
|
2717001078NRG24080820230710635
|
08/08/2023
|
shera ram
|
2717001078WL036162
|
shera ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044133
|
|
MR SERA RAM
|
()
|
|
31
|
BALOTARA
|
RJ-271700104802142200/5584305
(टापरा )
|
2717001078NRG24080820230710637
|
08/08/2023
|
suresh
|
2717001078WL036162
|
suresh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044135
|
|
MR SURESH
|
()
|
|
32
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24080820230710638
|
08/08/2023
|
GUNESHA RAM
|
2717001078WL036162
|
GUNESHA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044132
|
|
MR GUNESHA RAM
|
()
|
|
33
|
BALOTARA
|
RJ-271700104802142200/946
(टापरा )
|
2717001078NRG24080820230709957
|
08/08/2023
|
KENA RAM
|
2717001078WL036138
|
KENA RAM
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827044122
|
|
MR KENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48588
|
48588
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700104802142200/5584306
(टापरा )
|
2717001078NRG24080820230710639
|
08/08/2023
|
vagatu kumari
|
2717001078WL036162
|
vagatu kumari
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827044103
|
|
vagatu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700104802142100/5586014
(टापरा )
|
2717001078NRG24080820230709553
|
08/08/2023
|
MEERO DEVI
|
2717001078WL036111
|
MEERO DEVI
|
00698
|
RMGB0000277
|
199
|
199
|
Processed
|
25/08/2023
|
|
4827044104
|
|
MEERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63661
|
63661
|
|
|
|
|
|
|
|