|
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-271700103802135700/5537448
(दूदवा )
|
2717001038NRG24160520230177968
|
17/05/2023
|
lumbharam
|
2717001038WL010115
|
lumbharam
|
00032
|
UTIB0001057
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382529
|
|
lumbharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135500/55870037
(दूदवा )
|
2717001038NRG24160520230178120
|
17/05/2023
|
LAXMNARAM
|
2717001038WL010120
|
LAXMNARAM
|
00045
|
BARB0BALOTR
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382507
|
|
LAXMNARAM
|
()
|
|
3
|
BALOTARA
|
RJ-271700103802135800/558701133
(दूदवा )
|
2717001038NRG24160520230178311
|
17/05/2023
|
dida ram
|
2717001038WL010129
|
dida ram
|
00045
|
BARB0BALOTR
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382508
|
|
dida ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135700/5539567
(दूदवा )
|
2717001038NRG24160520230177974
|
17/05/2023
|
Rajuram
|
2717001038WL010115
|
Rajuram
|
00078
|
CNRB0003532
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382511
|
|
Rajuram
|
()
|
|
5
|
BALOTARA
|
RJ-271700103802135800/55870013
(दूदवा )
|
2717001038NRG24160520230178305
|
17/05/2023
|
BUDHA RAM
|
2717001038WL010129
|
BUDHA RAM
|
00078
|
CNRB0003532
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819382512
|
|
BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135500/558701143
(दूदवा )
|
2717001038NRG24160520230178225
|
17/05/2023
|
VARAJU
|
2717001038WL010123
|
VARAJU
|
00089
|
CBIN0283331
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382510
|
|
VARAJU
|
()
|
|
7
|
BALOTARA
|
RJ-271700103802135800/55850013
(दूदवा )
|
2717001038NRG24160520230178304
|
17/05/2023
|
GANGARAM
|
2717001038WL010129
|
GANGARAM
|
00089
|
CBIN0283331
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382509
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103802135400/558701168
(दूदवा )
|
2717001038NRG24160520230179066
|
17/05/2023
|
oma ram
|
2717001038WL010230
|
oma ram
|
00168
|
ICIC0000644
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382513
|
|
oma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103802135400/558701180
(दूदवा )
|
2717001038NRG24160520230178324
|
17/05/2023
|
RANA RAM
|
2717001038WL010130
|
RANA RAM
|
00168
|
ICIC0006809
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1819382516
|
|
RANA RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700103802135400/558701265
(दूदवा )
|
2717001038NRG24160520230179067
|
17/05/2023
|
PITHA RAM
|
2717001038WL010230
|
PITHA RAM
|
00168
|
ICIC0006809
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382515
|
|
PITHA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700103802135400/5587115
(दूदवा )
|
2717001038NRG24160520230178240
|
17/05/2023
|
magaram
|
2717001038WL010125
|
magaram
|
00168
|
ICIC0006809
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382514
|
|
magaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700103802135500/55870048
(दूदवा )
|
2717001038NRG24160520230179093
|
17/05/2023
|
PURARAM
|
2717001038WL010240
|
PURARAM
|
00176
|
IDIB000B582
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382552
|
|
PURARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700103802135500/55870038
(दूदवा )
|
2717001038NRG24160520230178219
|
17/05/2023
|
NIMBARAM
|
2717001038WL010123
|
NIMBARAM
|
00354
|
PUNB0017410
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382551
|
|
NIMBARAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700103802135500/55870040
(दूदवा )
|
2717001038NRG24160520230178221
|
17/05/2023
|
BABULAL
|
2717001038WL010123
|
BABULAL
|
00354
|
PUNB0017410
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382550
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700103802135700/558701179
(दूदवा )
|
2717001038NRG24160520230177981
|
17/05/2023
|
RANA RAM
|
2717001038WL010115
|
RANA RAM
|
00354
|
PUNB0916700
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382549
|
|
RANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700103802135400/5536600
(दूदवा )
|
2717001038NRG24160520230178319
|
17/05/2023
|
Pahladram
|
2717001038WL010130
|
Pahladram
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382547
|
|
MR PRAHALAD RAM
|
()
|
|
17
|
BALOTARA
|
RJ-271700103802135400/558701226
(दूदवा )
|
2717001038NRG24160520230178150
|
17/05/2023
|
BABU
|
2717001038WL010121
|
BABU
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382545
|
|
MR BABU BABU
|
()
|
|
18
|
BALOTARA
|
RJ-271700103802135500/558701149
(दूदवा )
|
2717001038NRG24160520230178226
|
17/05/2023
|
THAKARA
|
2717001038WL010123
|
THAKARA
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382544
|
|
MR THAKARA RAM
|
()
|
|
19
|
BALOTARA
|
RJ-271700103802135500/950
(दूदवा )
|
2717001038NRG24160520230178228
|
17/05/2023
|
PUNMARAM
|
2717001038WL010123
|
PUNMARAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382546
|
|
MR POONMA RAM JAT
|
()
|
|
20
|
BALOTARA
|
RJ-271700103802135800/5539651
(दूदवा )
|
2717001038NRG24160520230178280
|
17/05/2023
|
JOGA RAM
|
2717001038WL010127
|
JOGA RAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382555
|
|
MS JOGA RAM SHRI RAMARAM
|
()
|
|
21
|
BALOTARA
|
RJ-271700103802135800/55870071
(दूदवा )
|
2717001038NRG24160520230178132
|
17/05/2023
|
ADU RAM
|
2717001038WL010120
|
ADU RAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382556
|
|
MR ADU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700103802135400/5537935
(दूदवा )
|
2717001038NRG24160520230179063
|
17/05/2023
|
SANKARLAL
|
2717001038WL010230
|
SANKARLAL
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382518
|
|
MR SHANKER SHANKER
|
()
|
|
23
|
BALOTARA
|
RJ-271700103802135400/5587113
(दूदवा )
|
2717001038NRG24160520230178173
|
17/05/2023
|
DAAU
|
2717001038WL010122
|
DAAU
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382537
|
|
MRS DAU DEVI
|
()
|
|
24
|
BALOTARA
|
RJ-271700103802135500/1079
(दूदवा )
|
2717001038NRG24160520230178245
|
17/05/2023
|
Chuni
|
2717001038WL010125
|
Chuni
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382538
|
|
MS CHUNI DEVI
|
()
|
|
25
|
BALOTARA
|
RJ-271700103802135500/5536247
(दूदवा )
|
2717001038NRG24160520230178115
|
17/05/2023
|
Punmaram
|
2717001038WL010120
|
Punmaram
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382541
|
|
MR PUNA RAM JANI
|
()
|
|
26
|
BALOTARA
|
RJ-271700103802135500/5537754
(दूदवा )
|
2717001038NRG24160520230178215
|
17/05/2023
|
DUGRARAM
|
2717001038WL010123
|
DUGRARAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382542
|
|
MR CHETAN RAM
|
()
|
|
27
|
BALOTARA
|
RJ-271700103802135500/558701144
(दूदवा )
|
2717001038NRG24160520230178157
|
17/05/2023
|
CHHAGANA RAM
|
2717001038WL010121
|
CHHAGANA RAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382543
|
|
SHRI CHHAGANA RAM
|
()
|
|
28
|
BALOTARA
|
RJ-271700103802135700/5537144
(दूदवा )
|
2717001038NRG24160520230178006
|
17/05/2023
|
Chnyi Devi
|
2717001038WL010116
|
Chnyi Devi
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382520
|
|
MRS CHANANI CHANANI
|
()
|
|
29
|
BALOTARA
|
RJ-271700103802135700/55870055
(दूदवा )
|
2717001038NRG24160520230177925
|
17/05/2023
|
sawairam
|
2717001038WL010112
|
sawairam
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382539
|
|
MR SAVAI RAM
|
()
|
|
30
|
BALOTARA
|
RJ-271700103802135800/5536412
(दूदवा )
|
2717001038NRG24160520230178160
|
17/05/2023
|
NARSINGARAM
|
2717001038WL010121
|
NARSINGARAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382540
|
|
MR NARSINGA RAM
|
()
|
|
31
|
BALOTARA
|
RJ-271700103802135800/5539651
(दूदवा )
|
2717001038NRG24160520230178281
|
17/05/2023
|
DHARMI DEVI
|
2717001038WL010127
|
DHARMI DEVI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382519
|
|
MRS DHARMI DEVI
|
()
|
|
32
|
BALOTARA
|
RJ-271700103802135800/5584999
(दूदवा )
|
2717001038NRG24160520230177995
|
17/05/2023
|
AMBARAM
|
2717001038WL010115
|
AMBARAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382517
|
|
MR AMBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700103802135500/1140
(दूदवा )
|
2717001038NRG24160520230178292
|
17/05/2023
|
SUNITA
|
2717001038WL010129
|
SUNITA
|
00415
|
SBIN0031352
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819382524
|
|
MS SUNITA DEVI
|
()
|
|
34
|
BALOTARA
|
RJ-271700103802135500/5576974
(दूदवा )
|
2717001038NRG24160520230177946
|
17/05/2023
|
BHURI DEVI
|
2717001038WL010114
|
BHURI DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382525
|
|
MS BHURI DEVI
|
()
|
|
35
|
BALOTARA
|
RJ-271700103802135500/55870044
(दूदवा )
|
2717001038NRG24160520230178224
|
17/05/2023
|
DEVI
|
2717001038WL010123
|
DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382521
|
|
MS DEVI DEVI
|
()
|
|
36
|
BALOTARA
|
RJ-271700103802135500/558701250
(दूदवा )
|
2717001038NRG24160520230177900
|
17/05/2023
|
SWAI RAM
|
2717001038WL010112
|
SWAI RAM
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382536
|
|
MR SAVI RAM
|
()
|
|
37
|
BALOTARA
|
RJ-271700103802135700/1138
(दूदवा )
|
2717001038NRG24160520230178078
|
17/05/2023
|
Ramku
|
2717001038WL010118
|
Ramku
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382535
|
|
MS RAMAKU DEVI
|
()
|
|
38
|
BALOTARA
|
RJ-271700103802135700/5537608
(दूदवा )
|
2717001038NRG24160520230177912
|
17/05/2023
|
LUNI DEVI
|
2717001038WL010112
|
LUNI DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382533
|
|
MS LUNI DEVI
|
()
|
|
39
|
BALOTARA
|
RJ-271700103802135700/5577042
(दूदवा )
|
2717001038NRG24160520230177924
|
17/05/2023
|
teejodevi
|
2717001038WL010112
|
teejodevi
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382522
|
|
MS TIJA DEVI
|
()
|
|
40
|
BALOTARA
|
RJ-271700103802135700/558701228
(दूदवा )
|
2717001038NRG24160520230178207
|
17/05/2023
|
RANI DEVI
|
2717001038WL010122
|
RANI DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382532
|
|
MS RANI DEVI
|
()
|
|
41
|
BALOTARA
|
RJ-271700103802135700/984
(दूदवा )
|
2717001038NRG24160520230178021
|
17/05/2023
|
saagraram
|
2717001038WL010116
|
saagraram
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382531
|
|
MR SAGAR RAM
|
()
|
|
42
|
BALOTARA
|
RJ-271700103802135800/1155
(दूदवा )
|
2717001038NRG24160520230177836
|
17/05/2023
|
SANTI DEVI
|
2717001038WL010109
|
SANTI DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382530
|
|
MS SHANTI DEVI
|
()
|
|
43
|
BALOTARA
|
RJ-271700103802135800/5536444
(दूदवा )
|
2717001038NRG24160520230179099
|
17/05/2023
|
GORKHARAM
|
2717001038WL010240
|
GORKHARAM
|
00415
|
SBIN0031352
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819382527
|
|
MR GORAKHA RAM
|
()
|
|
44
|
BALOTARA
|
RJ-271700103802135800/5536609
(दूदवा )
|
2717001038NRG24160520230178298
|
17/05/2023
|
Rannidevi
|
2717001038WL010129
|
Rannidevi
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382523
|
|
MS RANI DEVI
|
()
|
|
45
|
BALOTARA
|
RJ-271700103802135800/5537505
(दूदवा )
|
2717001038NRG24160520230177959
|
17/05/2023
|
MIRO DEVI
|
2717001038WL010114
|
MIRO DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382554
|
|
MS MEERA DEVI
|
()
|
|
46
|
BALOTARA
|
RJ-271700103802135800/5577018
(दूदवा )
|
2717001038NRG24160520230178131
|
17/05/2023
|
Ansi devi
|
2717001038WL010120
|
Ansi devi
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382526
|
|
MS ANSI DEVI
|
()
|
|
47
|
BALOTARA
|
RJ-271700103802135800/558701241
(दूदवा )
|
2717001038NRG24160520230178138
|
17/05/2023
|
SHERU
|
2717001038WL010120
|
SHERU
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382534
|
|
MS SHERU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36993
|
36993
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700103802135800/558701189
(दूदवा )
|
2717001038NRG24160520230178112
|
17/05/2023
|
SUA DEVI
|
2717001038WL010118
|
SUA DEVI
|
00415
|
SBIN0031482
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382553
|
|
MRS SUWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700103802135800/558701239
(दूदवा )
|
2717001038NRG24160520230178036
|
17/05/2023
|
PEERA RAM KUMHAR
|
2717001038WL010116
|
PEERA RAM KUMHAR
|
00415
|
SBIN0031729
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382528
|
|
MR PEERA RAM KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700103802135800/55870087
(दूदवा )
|
2717001038NRG24160520230177886
|
17/05/2023
|
Thakara Ram
|
2717001038WL010111
|
Thakara Ram
|
00698
|
RMGB0000598
|
2541
|
2541
|
Processed
|
24/05/2023
|
|
1819382548
|
|
Thakara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125246
|
125246
|
|
|
|
|
|
|
|