|
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-271700100502149300/5587444
(+मरलाई जागीर )
|
2717001005NRG23310320232330225
|
04/04/2023
|
GANPAT LAL
|
2717001005WL152186
|
GANPAT LAL
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258852
|
|
GANPAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149500/5542791
(+मरलाई जागीर )
|
2717001005NRG23310320232330216
|
04/04/2023
|
PREMARAM
|
2717001005WL152184
|
PREMARAM
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258851
|
|
MR PREMA RAM VISHNOI
|
()
|
|
3
|
BALOTARA
|
RJ-271700100502150400/5542842
(+मरलाई जागीर )
|
2717001005NRG23310320232330252
|
04/04/2023
|
RANA RAM
|
2717001005WL152188
|
RANA RAM
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258850
|
|
MR RANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502150400/5542939
(+मरलाई जागीर )
|
2717001005NRG23310320232330230
|
04/04/2023
|
SHIYA
|
2717001005WL152186
|
SHIYA
|
00415
|
SBIN0031202
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258849
|
|
MR SIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502150400/5587344
(+मरलाई जागीर )
|
2717001005NRG23310320232330261
|
04/04/2023
|
Dhanmati
|
2717001005WL152188
|
Dhanmati
|
00415
|
SBIN0031460
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258848
|
|
MS DHANMATI DHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5541885
(+मरलाई जागीर )
|
2717001005NRG23310320232330262
|
04/04/2023
|
ANAD SINGH RAJPUT
|
2717001005WL152189
|
ANAD SINGH RAJPUT
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258841
|
|
MR ANAD SINGH RAJPUT
|
()
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5542640
(+मरलाई जागीर )
|
2717001005NRG23310320232330265
|
04/04/2023
|
HARISINGH
|
2717001005WL152189
|
HARISINGH
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258842
|
|
MR HARI SINGH GOYAL SISODIA
|
()
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587178
(+मरलाई जागीर )
|
2717001005NRG23310320232330242
|
04/04/2023
|
REKHA DEVI
|
2717001005WL152188
|
REKHA DEVI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258838
|
|
MR REKHA DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5587290
(+मरलाई जागीर )
|
2717001005NRG23310320232330215
|
04/04/2023
|
SUMITRA KANWAR
|
2717001005WL152184
|
SUMITRA KANWAR
|
00415
|
SBIN0031505
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237258853
|
|
MR SUMITRA KANWAR
|
()
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5587382
(+मरलाई जागीर )
|
2717001005NRG23310320232330246
|
04/04/2023
|
SAKHA RAM
|
2717001005WL152188
|
SAKHA RAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258832
|
|
MR SAKHA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5587384
(+मरलाई जागीर )
|
2717001005NRG23310320232330274
|
04/04/2023
|
USHA KANWAR
|
2717001005WL152189
|
USHA KANWAR
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258845
|
|
MRS USHAKANWAR WO SHAKTISINGH
|
()
|
|
12
|
BALOTARA
|
RJ-271700100502150400/1244
(+मरलाई जागीर )
|
2717001005NRG23310320232330226
|
04/04/2023
|
PATASI
|
2717001005WL152186
|
PATASI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258843
|
|
MS PATASI WO BHERARAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700100502150400/5542786
(+मरलाई जागीर )
|
2717001005NRG23310320232330275
|
04/04/2023
|
MOLI
|
2717001005WL152189
|
MOLI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258840
|
|
MR BHOLI
|
()
|
|
14
|
BALOTARA
|
RJ-271700100502150400/5542802
(+मरलाई जागीर )
|
2717001005NRG23310320232330276
|
04/04/2023
|
PURKHARAM
|
2717001005WL152189
|
PURKHARAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258837
|
|
MR PURKHA RAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700100502150400/5542861
(+मरलाई जागीर )
|
2717001005NRG23310320232330254
|
04/04/2023
|
JALARAM
|
2717001005WL152188
|
JALARAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258831
|
|
MR JALA RAM VISHNOHI
|
()
|
|
16
|
BALOTARA
|
RJ-271700100502150400/5542863
(+मरलाई जागीर )
|
2717001005NRG23310320232330257
|
04/04/2023
|
ACHNA
|
2717001005WL152188
|
ACHNA
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258833
|
|
MR ASANI
|
()
|
|
17
|
BALOTARA
|
RJ-271700100502150400/5542863
(+मरलाई जागीर )
|
2717001005NRG23310320232330256
|
04/04/2023
|
BHAKHAR RAM
|
2717001005WL152188
|
BHAKHAR RAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258839
|
|
MR BHAKHAR RAM
|
()
|
|
18
|
BALOTARA
|
RJ-271700100502150400/5542899
(+मरलाई जागीर )
|
2717001005NRG23310320232330277
|
04/04/2023
|
GOGALI
|
2717001005WL152189
|
GOGALI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258834
|
|
MR GOGALI
|
()
|
|
19
|
BALOTARA
|
RJ-271700100502150400/5587146
(+मरलाई जागीर )
|
2717001005NRG23310320232330233
|
04/04/2023
|
MANJU
|
2717001005WL152186
|
MANJU
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258847
|
|
MRS MANJU WO RAMDAYAL
|
()
|
|
20
|
BALOTARA
|
RJ-271700100502150400/5587215
(+मरलाई जागीर )
|
2717001005NRG23310320232330302
|
04/04/2023
|
MOTA RAM
|
2717001005WL152192
|
MOTA RAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258835
|
|
MR MOTA RAM
|
()
|
|
21
|
BALOTARA
|
RJ-271700100502150400/5587220
(+मरलाई जागीर )
|
2717001005NRG23310320232330258
|
04/04/2023
|
GOPA RAM
|
2717001005WL152188
|
GOPA RAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258854
|
|
MR GOPA RAM
|
()
|
|
22
|
BALOTARA
|
RJ-271700100502150400/5587220
(+मरलाई जागीर )
|
2717001005NRG23310320232330259
|
04/04/2023
|
RADHA
|
2717001005WL152188
|
RADHA
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258846
|
|
MR RADHA WO GOPARAM
|
()
|
|
23
|
BALOTARA
|
RJ-271700100502150400/5587354
(+मरलाई जागीर )
|
2717001005NRG23310320232330310
|
04/04/2023
|
MIRA
|
2717001005WL152192
|
MIRA
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258844
|
|
MS MIRA WO PUNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700100502150400/5542939
(+मरलाई जागीर )
|
2717001005NRG23310320232330229
|
04/04/2023
|
MANGLA RAM
|
2717001005WL152186
|
MANGLA RAM
|
00415
|
SBIN0031997
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237258836
|
|
MR MANGLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52600
|
52600
|
|
|
|
|
|
|
|