|
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-271700104102142400/1225
(जागसा )
|
2717001041NRG24300120241897722
|
31/01/2024
|
amiya
|
2717001041WL102812
|
amiya
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142763398
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1363
(जागसा )
|
2717001041NRG24300120241897723
|
31/01/2024
|
SUKADEVI
|
2717001041WL102812
|
SUKADEVI
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2142763392
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/5541479
(जागसा )
|
2717001041NRG24300120241897724
|
31/01/2024
|
MIRO
|
2717001041WL102812
|
MIRO
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142763385
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/5541482
(जागसा )
|
2717001041NRG24300120241897725
|
31/01/2024
|
NAINU
|
2717001041WL102812
|
NAINU
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142763408
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541483
(जागसा )
|
2717001041NRG24300120241897726
|
31/01/2024
|
SHAYTI
|
2717001041WL102812
|
SHAYTI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142763381
|
|
MR SHAYTI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541485
(जागसा )
|
2717001041NRG24300120241897727
|
31/01/2024
|
SEMBAR
|
2717001041WL102812
|
SEMBAR
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2142763393
|
|
MRS SEMBER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541486
(जागसा )
|
2717001041NRG24300120241897728
|
31/01/2024
|
KELKI
|
2717001041WL102812
|
KELKI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142763391
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5541490
(जागसा )
|
2717001041NRG24300120241897729
|
31/01/2024
|
SAABIRA
|
2717001041WL102812
|
SAABIRA
|
00415
|
SBIN0031514
|
394
|
394
|
Processed
|
25/03/2024
|
|
2142763396
|
|
MRS SHABIRO SHABIRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5541497
(जागसा )
|
2717001041NRG24300120241897730
|
31/01/2024
|
SAKU
|
2717001041WL102812
|
SAKU
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142763404
|
|
MRS SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5541512
(जागसा )
|
2717001041NRG24300120241897731
|
31/01/2024
|
SARIFO
|
2717001041WL102812
|
SARIFO
|
00415
|
SBIN0031514
|
197
|
197
|
Processed
|
25/03/2024
|
|
2142763405
|
|
MRS SARIEPHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5541523
(जागसा )
|
2717001041NRG24300120241897732
|
31/01/2024
|
SOGI DEVI
|
2717001041WL102812
|
SOGI DEVI
|
00415
|
SBIN0031514
|
197
|
197
|
Processed
|
25/03/2024
|
|
2142763379
|
|
CHHOGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142400/5541543
(जागसा )
|
2717001041NRG24300120241897733
|
31/01/2024
|
SAFI
|
2717001041WL102812
|
SAFI
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2142763388
|
|
SAFI DEVI W/O JOGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700104102142400/5541553
(जागसा )
|
2717001041NRG24300120241897734
|
31/01/2024
|
PUNAMI
|
2717001041WL102812
|
PUNAMI
|
00415
|
SBIN0031514
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142763399
|
|
MRS PUNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142400/5541588
(जागसा )
|
2717001041NRG24300120241897735
|
31/01/2024
|
DHAPI
|
2717001041WL102812
|
DHAPI
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2142763409
|
|
DHAPI DEVI
|
CANARA BANK(508532)
|
|
15
|
BALOTARA
|
RJ-271700104102142400/5541591
(जागसा )
|
2717001041NRG24300120241897736
|
31/01/2024
|
AMARU
|
2717001041WL102812
|
AMARU
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142763401
|
|
MRS AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142400/5541617
(जागसा )
|
2717001041NRG24300120241897737
|
31/01/2024
|
bhatki
|
2717001041WL102812
|
bhatki
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142763397
|
|
MRS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142400/5541648
(जागसा )
|
2717001041NRG24300120241897738
|
31/01/2024
|
UDI
|
2717001041WL102812
|
UDI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142763380
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142400/5541666
(जागसा )
|
2717001041NRG24300120241897739
|
31/01/2024
|
LEELA
|
2717001041WL102812
|
LEELA
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142763382
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142400/5541668
(जागसा )
|
2717001041NRG24300120241897740
|
31/01/2024
|
SUKI
|
2717001041WL102812
|
SUKI
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142763390
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142400/5541678
(जागसा )
|
2717001041NRG24300120241897741
|
31/01/2024
|
Paras
|
2717001041WL102812
|
Paras
|
00415
|
SBIN0031514
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142763402
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142400/5541819
(जागसा )
|
2717001041NRG24300120241897742
|
31/01/2024
|
Kamala devi
|
2717001041WL102812
|
Kamala devi
|
00415
|
SBIN0031514
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2142763395
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104102142400/5541855
(जागसा )
|
2717001041NRG24300120241897743
|
31/01/2024
|
atiyo
|
2717001041WL102812
|
atiyo
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2142763387
|
|
MRS ATIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142400/5541938
(जागसा )
|
2717001041NRG24300120241897744
|
31/01/2024
|
DRIYA DEVI
|
2717001041WL102812
|
DRIYA DEVI
|
00415
|
SBIN0031514
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2142763383
|
|
MRS DARIYA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104102142400/5541951
(जागसा )
|
2717001041NRG24300120241897745
|
31/01/2024
|
HANJA
|
2717001041WL102812
|
HANJA
|
00415
|
SBIN0031514
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142763407
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104102142400/5542018
(जागसा )
|
2717001041NRG24300120241897746
|
31/01/2024
|
TULSI DEVI
|
2717001041WL102812
|
TULSI DEVI
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2142763394
|
|
MRS TULASI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104102142400/5577989
(जागसा )
|
2717001041NRG24300120241897747
|
31/01/2024
|
KAMLA
|
2717001041WL102812
|
KAMLA
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142763406
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142400/5578047
(जागसा )
|
2717001041NRG24300120241897748
|
31/01/2024
|
gomti
|
2717001041WL102812
|
gomti
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2142763386
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142400/5582614
(जागसा )
|
2717001041NRG24300120241897749
|
31/01/2024
|
NARYANI
|
2717001041WL102812
|
NARYANI
|
00415
|
SBIN0031514
|
197
|
197
|
Processed
|
25/03/2024
|
|
2142763384
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142400/5587669
(जागसा )
|
2717001041NRG24300120241897750
|
31/01/2024
|
GITA DEVI
|
2717001041WL102812
|
GITA DEVI
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2142763403
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104102142400/5587709
(जागसा )
|
2717001041NRG24300120241897751
|
31/01/2024
|
Sangita
|
2717001041WL102812
|
Sangita
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2142763400
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142400/5587727
(जागसा )
|
2717001041NRG24300120241897752
|
31/01/2024
|
Baya Devi
|
2717001041WL102812
|
Baya Devi
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142763410
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142400/5587756
(जागसा )
|
2717001041NRG24300120241897753
|
31/01/2024
|
Narayani
|
2717001041WL102812
|
Narayani
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142763411
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104102142400/5588005
(जागसा )
|
2717001041NRG24300120241897754
|
31/01/2024
|
KAMALA
|
2717001041WL102812
|
KAMALA
|
00415
|
SBIN0031514
|
203
|
203
|
Processed
|
25/03/2024
|
|
2142763389
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54929
|
54929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54929
|
54929
|
|
|
|
|
|
|
|