|
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-271700104102142400/1249
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447528
|
15/12/2023
|
YASHPAL
|
2717001081WL078720
|
YASHPAL
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997212
|
|
MR YASHPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104102142400/1251
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447529
|
15/12/2023
|
AMARTI
|
2717001081WL078720
|
AMARTI
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997219
|
|
MRS AMARATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104102142400/1342
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447530
|
15/12/2023
|
Gulabi
|
2717001081WL078720
|
Gulabi
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997217
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104102142400/1343
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447531
|
15/12/2023
|
JATANO DEVI
|
2717001081WL078720
|
JATANO DEVI
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997216
|
|
MRS JATANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104102142400/5541600
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447532
|
15/12/2023
|
HADMAANARAM
|
2717001081WL078720
|
HADMAANARAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Rejected
|
08/03/2024
|
|
1521997221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALOTARA
|
RJ-271700104102142400/5541611
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447533
|
15/12/2023
|
BHURARAM
|
2717001081WL078720
|
BHURARAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997211
|
|
BHURA RAM S/O CHOGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700104102142400/5541904
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447535
|
15/12/2023
|
HATIYA DEVI
|
2717001081WL078720
|
HATIYA DEVI
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997218
|
|
MRS HATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142400/5582541
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447536
|
15/12/2023
|
RUPARAM
|
2717001081WL078720
|
RUPARAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997220
|
|
RUPA RAM S/O SAVA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
BALOTARA
|
RJ-271700104102142400/5582542
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447537
|
15/12/2023
|
GANPATRAM
|
2717001081WL078720
|
GANPATRAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997213
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104102142400/5582544
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447538
|
15/12/2023
|
SUNDAR
|
2717001081WL078720
|
SUNDAR
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997215
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142400/5582546
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447539
|
15/12/2023
|
PUNAMA RAM
|
2717001081WL078720
|
PUNAMA RAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997214
|
|
PUNAMA RAM S/O JAGANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
BALOTARA
|
RJ-271700108100873290/12911305
(Sursingh Ki Dhani)
|
2717001081NRG24131220231447540
|
15/12/2023
|
PURA RAM
|
2717001081WL078720
|
PURA RAM
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521997210
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|