|
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-271700100502149600/5585655
(+मरलाई जागीर )
|
2717001058NRG24301020231108237
|
31/10/2023
|
DHARAMA RAM
|
2717001058WL061602
|
DHARAMA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152889
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100502149600/5585734
(+मरलाई जागीर )
|
2717001058NRG24301020231108244
|
31/10/2023
|
RAMESH KUMAR
|
2717001058WL061602
|
RAMESH KUMAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152897
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502149500/1262
(+मरलाई जागीर )
|
2717001058NRG24301020231108230
|
31/10/2023
|
NARNARAM
|
2717001058WL061602
|
NARNARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152899
|
|
NATHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5543236
(+मरलाई जागीर )
|
2717001058NRG24301020231108232
|
31/10/2023
|
CHANDARAM
|
2717001058WL061602
|
CHANDARAM
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152898
|
|
CHANDARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149500/5543236
(+मरलाई जागीर )
|
2717001058NRG24301020231108233
|
31/10/2023
|
KHETU
|
2717001058WL061602
|
KHETU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152890
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700100502149600/5585716
(+मरलाई जागीर )
|
2717001058NRG24301020231108243
|
31/10/2023
|
CHUKI DEVI
|
2717001058WL061602
|
CHUKI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152894
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149600/5585655
(+मरलाई जागीर )
|
2717001058NRG24301020231108238
|
31/10/2023
|
HAVIYA
|
2717001058WL061602
|
HAVIYA
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152893
|
|
MS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149600/5585708
(+मरलाई जागीर )
|
2717001058NRG24301020231108241
|
31/10/2023
|
KANA RAM
|
2717001058WL061602
|
KANA RAM
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152891
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502149600/5585708
(+मरलाई जागीर )
|
2717001058NRG24301020231108242
|
31/10/2023
|
MANJU DEVI
|
2717001058WL061602
|
MANJU DEVI
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152892
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149600/5543503
(+मरलाई जागीर )
|
2717001058NRG24301020231108235
|
31/10/2023
|
TAARO
|
2717001058WL061602
|
TAARO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152900
|
|
TARO W/O HUKAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
11
|
BALOTARA
|
RJ-271700100502149600/5585675
(+मरलाई जागीर )
|
2717001058NRG24301020231108239
|
31/10/2023
|
KAMIYA DEVI
|
2717001058WL061602
|
KAMIYA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152895
|
|
MR KAMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149600/5585692
(+मरलाई जागीर )
|
2717001058NRG24301020231108240
|
31/10/2023
|
MADU DEVI
|
2717001058WL061602
|
MADU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964152896
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100502149600/5543354
(+मरलाई जागीर )
|
2717001058NRG24301020231108234
|
31/10/2023
|
CHATRU DEVI
|
2717001058WL061602
|
CHATRU DEVI
|
00462
|
UCBA0001229
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964152901
|
|
CHATRU DEVI
|
UCO BANK(607066)
|
|
14
|
BALOTARA
|
RJ-271700100502149600/5543804
(+मरलाई जागीर )
|
2717001058NRG24301020231108236
|
31/10/2023
|
PATASI
|
2717001058WL061602
|
PATASI
|
00462
|
UCBA0001229
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964152902
|
|
PATASI WO PATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43605
|
43605
|
|
|
|
|
|
|
|