|
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-271700103002140700/5554065
(पचपदरा )
|
2717001055NRG24100720230546468
|
12/07/2023
|
GITA
|
2717001055WL027645
|
GITA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711784
|
|
GEETA DEVI WO SURTA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103002140700/5554165
(पचपदरा )
|
2717001055NRG24100720230546469
|
12/07/2023
|
SUAA
|
2717001055WL027645
|
SUAA
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711785
|
|
SUWA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002140700/5554446
(पचपदरा )
|
2717001055NRG24100720230546490
|
12/07/2023
|
BHAWARI
|
2717001055WL027645
|
BHAWARI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4799711824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALOTARA
|
RJ-271700103002140700/5587680
(पचपदरा )
|
2717001055NRG24100720230546525
|
12/07/2023
|
dimple
|
2717001055WL027645
|
dimple
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711786
|
|
DIMPAL
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002140700/5587737
(पचपदरा )
|
2717001055NRG24100720230546527
|
12/07/2023
|
mirodevi
|
2717001055WL027645
|
mirodevi
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711783
|
|
MIRO DEVI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103002140700/5587862
(पचपदरा )
|
2717001055NRG24100720230546545
|
12/07/2023
|
doli devi
|
2717001055WL027645
|
doli devi
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711825
|
|
DOLI DEVI WO SHERA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103002140700/5587865
(पचपदरा )
|
2717001055NRG24100720230546547
|
12/07/2023
|
santosh devi
|
2717001055WL027645
|
santosh devi
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711787
|
|
SANTOSH DO GORAKHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103002140700/5587974
(पचपदरा )
|
2717001055NRG24100720230546553
|
12/07/2023
|
PARVATI DEVI
|
2717001055WL027645
|
PARVATI DEVI
|
00045
|
BARB0PACHPA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711823
|
|
MRS PARVATI DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103002140700/5587745
(पचपदरा )
|
2717001055NRG24100720230546532
|
12/07/2023
|
phulwanti
|
2717001055WL027645
|
phulwanti
|
00089
|
CBIN0283331
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711782
|
|
Mrs. Phulwanti . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103002140700/5554371
(पचपदरा )
|
2717001055NRG24100720230546482
|
12/07/2023
|
sohan singh
|
2717001055WL027645
|
sohan singh
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711814
|
|
SOHAN SINGH SO DALI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700103002140700/5554376
(पचपदरा )
|
2717001055NRG24100720230546484
|
12/07/2023
|
OMPRAKSH
|
2717001055WL027645
|
OMPRAKSH
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711808
|
|
OMPRAKASH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103002140700/5554378
(पचपदरा )
|
2717001055NRG24100720230546486
|
12/07/2023
|
KAMLA
|
2717001055WL027645
|
KAMLA
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711810
|
|
KAMLA DEVI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700103002140700/5554597
(पचपदरा )
|
2717001055NRG24100720230546498
|
12/07/2023
|
NENU DEVI
|
2717001055WL027645
|
NENU DEVI
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711813
|
|
NENU DEVI DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103002140700/5587432
(पचपदरा )
|
2717001055NRG24100720230546503
|
12/07/2023
|
lalit kumar
|
2717001055WL027645
|
lalit kumar
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711812
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700103002140700/5587510
(पचपदरा )
|
2717001055NRG24100720230546509
|
12/07/2023
|
DINASH
|
2717001055WL027645
|
DINASH
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711805
|
|
DINESH SO BHANWAR SINGH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700103002140700/5587534
(पचपदरा )
|
2717001055NRG24100720230546512
|
12/07/2023
|
LILA
|
2717001055WL027645
|
LILA
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711804
|
|
LEELA DEVI WO JOGARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103002140700/5587547
(पचपदरा )
|
2717001055NRG24100720230546513
|
12/07/2023
|
kesharam
|
2717001055WL027645
|
kesharam
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711807
|
|
MR KESARAM SOBHURARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103002140700/5587657
(पचपदरा )
|
2717001055NRG24100720230546523
|
12/07/2023
|
lakshmi
|
2717001055WL027645
|
lakshmi
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711803
|
|
LAXMI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BALOTARA
|
RJ-271700103002140700/5587745
(पचपदरा )
|
2717001055NRG24100720230546531
|
12/07/2023
|
Mhendar
|
2717001055WL027645
|
Mhendar
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711811
|
|
MAHENDRA KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103002140700/5587860
(पचपदरा )
|
2717001055NRG24100720230546544
|
12/07/2023
|
rinku
|
2717001055WL027645
|
rinku
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711809
|
|
RINKU DALPAT SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103002143500/1927
(पचपदरा )
|
2717001055NRG24100720230546557
|
12/07/2023
|
PARTYIRAJ
|
2717001055WL027645
|
PARTYIRAJ
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711806
|
|
PRITHVIRAJ MEGHWAL SO JAGMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700103002140700/5587509
(पचपदरा )
|
2717001055NRG24100720230546507
|
12/07/2023
|
hariparsed
|
2717001055WL027645
|
hariparsed
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711827
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700103002140700/5554012
(पचपदरा )
|
2717001055NRG24100720230546466
|
12/07/2023
|
mangli
|
2717001055WL027645
|
mangli
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711792
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103002140700/5554232
(पचपदरा )
|
2717001055NRG24100720230546472
|
12/07/2023
|
JAMNA
|
2717001055WL027645
|
JAMNA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711826
|
|
JAMNA WO HARISH
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700103002140700/5554288
(पचपदरा )
|
2717001055NRG24100720230546474
|
12/07/2023
|
MAMTA
|
2717001055WL027645
|
MAMTA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711795
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103002140700/5554291
(पचपदरा )
|
2717001055NRG24100720230546475
|
12/07/2023
|
MANJU
|
2717001055WL027645
|
MANJU
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711815
|
|
MRS MANJU DEVI WO SYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103002140700/5554298
(पचपदरा )
|
2717001055NRG24100720230546477
|
12/07/2023
|
BHANWARUI
|
2717001055WL027645
|
BHANWARUI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711800
|
|
MRS BHANWARI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700103002140700/5554334
(पचपदरा )
|
2717001055NRG24100720230546479
|
12/07/2023
|
MANJU LATA
|
2717001055WL027645
|
MANJU LATA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711821
|
|
MANJU DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103002140700/5554357
(पचपदरा )
|
2717001055NRG24100720230546481
|
12/07/2023
|
KANKU DEVI
|
2717001055WL027645
|
KANKU DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711822
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103002140700/5554374
(पचपदरा )
|
2717001055NRG24100720230546483
|
12/07/2023
|
GITA
|
2717001055WL027645
|
GITA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711789
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103002140700/5554381
(पचपदरा )
|
2717001055NRG24100720230546487
|
12/07/2023
|
PAPOO DEVI
|
2717001055WL027645
|
PAPOO DEVI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711817
|
|
MRS PAPU DEVI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700103002140700/5554407
(पचपदरा )
|
2717001055NRG24100720230546489
|
12/07/2023
|
KLAWATI
|
2717001055WL027645
|
KLAWATI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711793
|
|
MRS KLA WATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103002140700/5554474
(पचपदरा )
|
2717001055NRG24100720230546491
|
12/07/2023
|
GITA
|
2717001055WL027645
|
GITA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711794
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103002140700/5554496
(पचपदरा )
|
2717001055NRG24100720230546493
|
12/07/2023
|
arati
|
2717001055WL027645
|
arati
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711779
|
|
MRS ARATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700103002140700/5554498
(पचपदरा )
|
2717001055NRG24100720230546494
|
12/07/2023
|
KAMLA
|
2717001055WL027645
|
KAMLA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700103002140700/5554499
(पचपदरा )
|
2717001055NRG24100720230546495
|
12/07/2023
|
MAMTA
|
2717001055WL027645
|
MAMTA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711797
|
|
MAMTA DEVI WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700103002140700/5582405
(पचपदरा )
|
2717001055NRG24100720230546501
|
12/07/2023
|
suraj
|
2717001055WL027645
|
suraj
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711790
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103002140700/5587426
(पचपदरा )
|
2717001055NRG24100720230546502
|
12/07/2023
|
JASODA
|
2717001055WL027645
|
JASODA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711796
|
|
MRS JASODA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103002140700/5587547
(पचपदरा )
|
2717001055NRG24100720230546514
|
12/07/2023
|
lila devi
|
2717001055WL027645
|
lila devi
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711816
|
|
LILA DEVI WO KESARAM
|
BANK OF BARODA(606985)
|
|
40
|
BALOTARA
|
RJ-271700103002140700/5587657
(पचपदरा )
|
2717001055NRG24100720230546522
|
12/07/2023
|
chetan ram
|
2717001055WL027645
|
chetan ram
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711780
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103002140700/5587744
(पचपदरा )
|
2717001055NRG24100720230546530
|
12/07/2023
|
rekha devi
|
2717001055WL027645
|
rekha devi
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711781
|
|
Mrs. REKHA DEVI WO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALOTARA
|
RJ-271700103002140700/5587748
(पचपदरा )
|
2717001055NRG24100720230546533
|
12/07/2023
|
LALIT KUMAR
|
2717001055WL027645
|
LALIT KUMAR
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711788
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103002140700/5587797
(पचपदरा )
|
2717001055NRG24100720230546539
|
12/07/2023
|
jethi devi
|
2717001055WL027645
|
jethi devi
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711801
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103002140700/5587843
(पचपदरा )
|
2717001055NRG24100720230546541
|
12/07/2023
|
amu devi
|
2717001055WL027645
|
amu devi
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711799
|
|
MRS AMU DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103002140700/5587865
(पचपदरा )
|
2717001055NRG24100720230546546
|
12/07/2023
|
vagtaram
|
2717001055WL027645
|
vagtaram
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711802
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103002140700/5587953
(पचपदरा )
|
2717001055NRG24100720230546549
|
12/07/2023
|
dharmo
|
2717001055WL027645
|
dharmo
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711798
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103002143500/1927
(पचपदरा )
|
2717001055NRG24100720230546558
|
12/07/2023
|
REKHA
|
2717001055WL027645
|
REKHA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711818
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103002143500/5554933
(पचपदरा )
|
2717001055NRG24100720230546561
|
12/07/2023
|
SAYARI
|
2717001055WL027645
|
SAYARI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711791
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700103002143500/5554943
(पचपदरा )
|
2717001055NRG24100720230546562
|
12/07/2023
|
RESHA
|
2717001055WL027645
|
RESHA
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799711820
|
|
RESHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147147
|
147147
|
|
|
|
|
|
|
|