|
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-271700100502150400/5581164
(+मरलाई जागीर )
|
2717001005NRG24171020230980865
|
18/10/2023
|
babu lal
|
2717001005WL051993
|
babu lal
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576180
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700100502150400/5585522
(+मरलाई जागीर )
|
2717001005NRG24171020230980884
|
18/10/2023
|
OMPRAKASH
|
2717001005WL051994
|
OMPRAKASH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576178
|
|
MR OMPRAKSH OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700100502150400/5585621
(+मरलाई जागीर )
|
2717001005NRG24171020230980867
|
18/10/2023
|
UKAR SINGH
|
2717001005WL051993
|
UKAR SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576179
|
|
UKAR SINGH S/O ABHAY SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
BALOTARA
|
RJ-271700100502150400/5587121
(+मरलाई जागीर )
|
2717001005NRG24171020230980886
|
18/10/2023
|
SHARWAN KUMAR
|
2717001005WL051994
|
SHARWAN KUMAR
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576181
|
|
SHRWAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502150400/5542768
(+मरलाई जागीर )
|
2717001005NRG24171020230980863
|
18/10/2023
|
BHAGCHAND
|
2717001005WL051993
|
BHAGCHAND
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576190
|
|
BHAG CHAND SO MEHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149300/1247
(+मरलाई जागीर )
|
2717001005NRG24171020230980859
|
18/10/2023
|
CHANDRA VEER SINGH
|
2717001005WL051993
|
CHANDRA VEER SINGH
|
00415
|
SBIN0031339
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576182
|
|
MR CHANDRAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149300/1247
(+मरलाई जागीर )
|
2717001005NRG24171020230980860
|
18/10/2023
|
CHUKA KANVAR
|
2717001005WL051993
|
CHUKA KANVAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576197
|
|
MR CHUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5581184
(+मरलाई जागीर )
|
2717001005NRG24171020230980888
|
18/10/2023
|
Jetharam
|
2717001005WL051995
|
Jetharam
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576188
|
|
MR JETHARAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5581184
(+मरलाई जागीर )
|
2717001005NRG24171020230980889
|
18/10/2023
|
MOHANI
|
2717001005WL051995
|
MOHANI
|
00415
|
SBIN0031505
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388576198
|
|
MR MOHINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5585524
(+मरलाई जागीर )
|
2717001005NRG24171020230980876
|
18/10/2023
|
BHARMAL
|
2717001005WL051994
|
BHARMAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576183
|
|
MR BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5585524
(+मरलाई जागीर )
|
2717001005NRG24171020230980877
|
18/10/2023
|
BHAWRI
|
2717001005WL051994
|
BHAWRI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576193
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149300/5587421
(+मरलाई जागीर )
|
2717001005NRG24171020230980890
|
18/10/2023
|
MAHENDRA KUMAR
|
2717001005WL051995
|
MAHENDRA KUMAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576187
|
|
MAHENDRA KUMAR
|
AXIS BANK(607153)
|
|
13
|
BALOTARA
|
RJ-271700100502149500/5542791
(+मरलाई जागीर )
|
2717001005NRG24171020230980861
|
18/10/2023
|
dhopi
|
2717001005WL051993
|
dhopi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576200
|
|
MRS DHOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502150400/5542769
(+मरलाई जागीर )
|
2717001005NRG24171020230980864
|
18/10/2023
|
SOHANLAL
|
2717001005WL051993
|
SOHANLAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576189
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502150400/5542794
(+मरलाई जागीर )
|
2717001005NRG24171020230980879
|
18/10/2023
|
aadu ram
|
2717001005WL051994
|
aadu ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576204
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700100502150400/5542794
(+मरलाई जागीर )
|
2717001005NRG24171020230980878
|
18/10/2023
|
PANKHI
|
2717001005WL051994
|
PANKHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576194
|
|
MRS PANKHI PANKHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502150400/5542854
(+मरलाई जागीर )
|
2717001005NRG24171020230980880
|
18/10/2023
|
MANGLARAM
|
2717001005WL051994
|
MANGLARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576202
|
|
MANGALA RAM S/O SUDA RAM BISHNOI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
18
|
BALOTARA
|
RJ-271700100502150400/5542854
(+मरलाई जागीर )
|
2717001005NRG24171020230980881
|
18/10/2023
|
PALU
|
2717001005WL051994
|
PALU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576201
|
|
MR PALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502150400/5542920
(+मरलाई जागीर )
|
2717001005NRG24171020230980882
|
18/10/2023
|
Ganwari
|
2717001005WL051994
|
Ganwari
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576196
|
|
MRS GANVARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502150400/5542933
(+मरलाई जागीर )
|
2717001005NRG24171020230980892
|
18/10/2023
|
PALU
|
2717001005WL051996
|
PALU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576192
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502150400/5542977
(+मरलाई जागीर )
|
2717001005NRG24171020230980883
|
18/10/2023
|
KANWER LAL
|
2717001005WL051994
|
KANWER LAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576186
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502150400/5581164
(+मरलाई जागीर )
|
2717001005NRG24171020230980866
|
18/10/2023
|
SIVRI
|
2717001005WL051993
|
SIVRI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576199
|
|
MR SHIVRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502150400/5585522
(+मरलाई जागीर )
|
2717001005NRG24171020230980885
|
18/10/2023
|
SARDA
|
2717001005WL051994
|
SARDA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576203
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502150400/5585621
(+मरलाई जागीर )
|
2717001005NRG24171020230980868
|
18/10/2023
|
MADHU KANWAR
|
2717001005WL051993
|
MADHU KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576191
|
|
MR MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502150400/5585641
(+मरलाई जागीर )
|
2717001005NRG24171020230980869
|
18/10/2023
|
SABAR KANWAR
|
2717001005WL051993
|
SABAR KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576207
|
|
SABARKANWER W/O MALAMSINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
26
|
BALOTARA
|
RJ-271700100502150400/5587137
(+मरलाई जागीर )
|
2717001005NRG24171020230980871
|
18/10/2023
|
ANJU DEVI
|
2717001005WL051993
|
ANJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576205
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502150400/5587137
(+मरलाई जागीर )
|
2717001005NRG24171020230980870
|
18/10/2023
|
BHALA RAM
|
2717001005WL051993
|
BHALA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576206
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502150400/5587229
(+मरलाई जागीर )
|
2717001005NRG24171020230980872
|
18/10/2023
|
JAMNA DEVI
|
2717001005WL051993
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576195
|
|
BANSHI LAL SO DHANARAM & SMT JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100502150400/5587346
(+मरलाई जागीर )
|
2717001005NRG24171020230980893
|
18/10/2023
|
CHANNI
|
2717001005WL051996
|
CHANNI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576184
|
|
MRS CHANNI CHANNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502150400/5587351
(+मरलाई जागीर )
|
2717001005NRG24171020230980875
|
18/10/2023
|
KIRANA
|
2717001005WL051993
|
KIRANA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576185
|
|
MRS KIRANA KIRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700100502150400/5542933
(+मरलाई जागीर )
|
2717001005NRG24171020230980891
|
18/10/2023
|
KISHNA RAM
|
2717001005WL051996
|
KISHNA RAM
|
00415
|
SBIN0032245
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388576208
|
|
KISHNA RAM S/O MANGALA RAM BISHNOI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101745
|
101745
|
|
|
|
|
|
|
|