|
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-271700101902141400/558121178
(मेवानगर )
|
2717001019NRG24010320242263649
|
07/03/2024
|
NIRMA
|
2717001019WL120069
|
NIRMA
|
00078
|
CNRB0002329
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839156
|
|
MRS NIRAMA SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101902141400/5532275
(मेवानगर )
|
2717001019NRG24010320242263634
|
07/03/2024
|
CHHEL SINGH
|
2717001019WL120069
|
CHHEL SINGH
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839153
|
|
CHAIL SINGH S/O GUMAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532297
(मेवानगर )
|
2717001019NRG24010320242263613
|
07/03/2024
|
VAGTA RAM
|
2717001019WL120068
|
VAGTA RAM
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839197
|
|
VAGATA RAM S/O DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532331
(मेवानगर )
|
2717001019NRG24010320242263635
|
07/03/2024
|
MOHANI
|
2717001019WL120069
|
MOHANI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839155
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700101902141400/5532332
(मेवानगर )
|
2717001019NRG24010320242263637
|
07/03/2024
|
CHAMPA DEVI
|
2717001019WL120069
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839151
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700101902141400/5581106
(मेवानगर )
|
2717001019NRG24010320242263645
|
07/03/2024
|
NOJI DEVI
|
2717001019WL120069
|
NOJI DEVI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839154
|
|
NOJI DEVI WO PUNAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700101902141400/5581106
(मेवानगर )
|
2717001019NRG24010320242263644
|
07/03/2024
|
PUNMA RAM
|
2717001019WL120069
|
PUNMA RAM
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839152
|
|
PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101902141400/5532057
(मेवानगर )
|
2717001019NRG24010320242263628
|
07/03/2024
|
GANAPAT PURI
|
2717001019WL120069
|
GANAPAT PURI
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839195
|
|
GANAPAT PURI SO NARAYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700101902141400/5532297
(मेवानगर )
|
2717001019NRG24010320242263614
|
07/03/2024
|
VEERO
|
2717001019WL120068
|
VEERO
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839196
|
|
VEERO DEVI W/O VAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101902141400/5581212042
(मेवानगर )
|
2717001019NRG24010320242263625
|
07/03/2024
|
PRAVEEN KUMAR
|
2717001019WL120068
|
PRAVEEN KUMAR
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839191
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101902141400/5532028
(मेवानगर )
|
2717001019NRG24010320242263608
|
07/03/2024
|
CHOTTU KUNWAR
|
2717001019WL120068
|
CHOTTU KUNWAR
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839182
|
|
MR CHOUTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101902141400/5532028
(मेवानगर )
|
2717001019NRG24010320242263607
|
07/03/2024
|
NATHUSINGH
|
2717001019WL120068
|
NATHUSINGH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839172
|
|
NATHU SINGH NARPAT SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700101902141400/5532057
(मेवानगर )
|
2717001019NRG24010320242263629
|
07/03/2024
|
RADHA
|
2717001019WL120069
|
RADHA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839181
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700101902141400/5532089
(मेवानगर )
|
2717001019NRG24010320242263630
|
07/03/2024
|
JAMNA
|
2717001019WL120069
|
JAMNA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839177
|
|
MR JAMANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101902141400/5532179
(मेवानगर )
|
2717001019NRG24010320242263632
|
07/03/2024
|
HIRA RAM
|
2717001019WL120069
|
HIRA RAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839164
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101902141400/5532179
(मेवानगर )
|
2717001019NRG24010320242263631
|
07/03/2024
|
MEERO
|
2717001019WL120069
|
MEERO
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839186
|
|
MR MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101902141400/5532179
(मेवानगर )
|
2717001019NRG24010320242263633
|
07/03/2024
|
miro devi
|
2717001019WL120069
|
miro devi
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839193
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101902141400/5532281
(मेवानगर )
|
2717001019NRG24010320242263609
|
07/03/2024
|
PUNAMA RAM
|
2717001019WL120068
|
PUNAMA RAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839168
|
|
PUNAMA RAM S/O HARCHAND RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
19
|
BALOTARA
|
RJ-271700101902141400/5532281
(मेवानगर )
|
2717001019NRG24010320242263610
|
07/03/2024
|
RAMU DEVI
|
2717001019WL120068
|
RAMU DEVI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839174
|
|
RAMUDEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700101902141400/5532294
(मेवानगर )
|
2717001019NRG24010320242263612
|
07/03/2024
|
GANGA
|
2717001019WL120068
|
GANGA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839170
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101902141400/5532294
(मेवानगर )
|
2717001019NRG24010320242263611
|
07/03/2024
|
VENARAM
|
2717001019WL120068
|
VENARAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839166
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101902141400/5532332
(मेवानगर )
|
2717001019NRG24010320242263636
|
07/03/2024
|
TARACHAND
|
2717001019WL120069
|
TARACHAND
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839184
|
|
TARACHAND
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700101902141400/5532458
(मेवानगर )
|
2717001019NRG24010320242263638
|
07/03/2024
|
RAKESH
|
2717001019WL120069
|
RAKESH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839188
|
|
RAKESH .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
BALOTARA
|
RJ-271700101902141400/5532586
(मेवानगर )
|
2717001019NRG24010320242263615
|
07/03/2024
|
HARCHAND RAM
|
2717001019WL120068
|
HARCHAND RAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839163
|
|
HARCHAND S/O RAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700101902141400/5532586
(मेवानगर )
|
2717001019NRG24010320242263616
|
07/03/2024
|
JETHI DEVI
|
2717001019WL120068
|
JETHI DEVI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839180
|
|
MR JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101902141400/5532678
(मेवानगर )
|
2717001019NRG24010320242263639
|
07/03/2024
|
LABHU DEVI
|
2717001019WL120069
|
LABHU DEVI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839161
|
|
LABHU DEVI W/O ACHLARAM GODARA
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
27
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24010320242263620
|
07/03/2024
|
CHETAN RAM
|
2717001019WL120068
|
CHETAN RAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839162
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24010320242263617
|
07/03/2024
|
GANPAT SINGH
|
2717001019WL120068
|
GANPAT SINGH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839165
|
|
MR GANAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24010320242263618
|
07/03/2024
|
NAVALI
|
2717001019WL120068
|
NAVALI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839187
|
|
MR NAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101902141400/5532823
(मेवानगर )
|
2717001019NRG24010320242263619
|
07/03/2024
|
VIMALA KUMARI
|
2717001019WL120068
|
VIMALA KUMARI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839159
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101902141400/5532827
(मेवानगर )
|
2717001019NRG24010320242263640
|
07/03/2024
|
JOG NATHA
|
2717001019WL120069
|
JOG NATHA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839173
|
|
JOGNATH S/O BALAKNATH .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
32
|
BALOTARA
|
RJ-271700101902141400/5532827
(मेवानगर )
|
2717001019NRG24010320242263641
|
07/03/2024
|
SUAA
|
2717001019WL120069
|
SUAA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839169
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101902141400/5581075
(मेवानगर )
|
2717001019NRG24010320242263642
|
07/03/2024
|
DHANA NATH
|
2717001019WL120069
|
DHANA NATH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839185
|
|
MR DHANA NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101902141400/5581075
(मेवानगर )
|
2717001019NRG24010320242263643
|
07/03/2024
|
KAMALA
|
2717001019WL120069
|
KAMALA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839179
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101902141400/5581124
(मेवानगर )
|
2717001019NRG24010320242263622
|
07/03/2024
|
GYAN KUNWAR
|
2717001019WL120068
|
GYAN KUNWAR
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839183
|
|
MR GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101902141400/5581124
(मेवानगर )
|
2717001019NRG24010320242263621
|
07/03/2024
|
HADMANTSINGH
|
2717001019WL120068
|
HADMANTSINGH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839158
|
|
HADAMANT SINGH NARPAT SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
37
|
BALOTARA
|
RJ-271700101902141400/55812035
(मेवानगर )
|
2717001019NRG24010320242263624
|
07/03/2024
|
JETHI DEVI
|
2717001019WL120068
|
JETHI DEVI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839176
|
|
MR JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101902141400/55812035
(मेवानगर )
|
2717001019NRG24010320242263623
|
07/03/2024
|
Pokar ram
|
2717001019WL120068
|
Pokar ram
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839194
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101902141400/558121151
(मेवानगर )
|
2717001019NRG24010320242263647
|
07/03/2024
|
SARITA
|
2717001019WL120069
|
SARITA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839175
|
|
MISS SARITA DO GANPAT PURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101902141400/558121151
(मेवानगर )
|
2717001019NRG24010320242263646
|
07/03/2024
|
SUNDAR
|
2717001019WL120069
|
SUNDAR
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839167
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101902141400/558121178
(मेवानगर )
|
2717001019NRG24010320242263648
|
07/03/2024
|
VIKASH
|
2717001019WL120069
|
VIKASH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839192
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101902141400/55812120
(मेवानगर )
|
2717001019NRG24010320242263650
|
07/03/2024
|
BHIMNATH
|
2717001019WL120069
|
BHIMNATH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839157
|
|
MR BHIM NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101902141400/55812120
(मेवानगर )
|
2717001019NRG24010320242263651
|
07/03/2024
|
DAUDI
|
2717001019WL120069
|
DAUDI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839189
|
|
MR DAYUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101902141400/55812121
(मेवानगर )
|
2717001019NRG24010320242263627
|
07/03/2024
|
babu devi
|
2717001019WL120068
|
babu devi
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839178
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101902141400/55812121
(मेवानगर )
|
2717001019NRG24010320242263626
|
07/03/2024
|
kanwar lal
|
2717001019WL120068
|
kanwar lal
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839190
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101902141400/55812138
(मेवानगर )
|
2717001019NRG24010320242263652
|
07/03/2024
|
GHAMA NATH
|
2717001019WL120069
|
GHAMA NATH
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839160
|
|
MR GHAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101902141400/55812138
(मेवानगर )
|
2717001019NRG24010320242263653
|
07/03/2024
|
SHOBHA
|
2717001019WL120069
|
SHOBHA
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117839171
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|