|
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-271700101902141500/55812188
(मेवानगर )
|
2717001077NRG24030520230088314
|
03/05/2023
|
omsingh
|
2717001077WL005345
|
omsingh
|
00032
|
UTIB0001057
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830939
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24030520230088310
|
03/05/2023
|
GOPAL SINGH
|
2717001077WL005345
|
GOPAL SINGH
|
00354
|
PUNB0735500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830938
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BALOTARA
|
RJ-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24030520230088311
|
03/05/2023
|
hansu kanwar
|
2717001077WL005345
|
hansu kanwar
|
00354
|
PUNB0735500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830917
|
|
HANSU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101902141500/55812186
(मेवानगर )
|
2717001077NRG24030520230088327
|
03/05/2023
|
mandhu
|
2717001077WL005346
|
mandhu
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526830919
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402142000/5544790
(कालूड़ी )
|
2717001077NRG24030520230088323
|
03/05/2023
|
Sumnder singh
|
2717001077WL005346
|
Sumnder singh
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830920
|
|
SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402142000/5585629
(कालूड़ी )
|
2717001077NRG24030520230088331
|
03/05/2023
|
pukhraj
|
2717001077WL005347
|
pukhraj
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830927
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101902141500/5532118
(मेवानगर )
|
2717001077NRG24030520230088309
|
03/05/2023
|
Madan kunwar
|
2717001077WL005345
|
Madan kunwar
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830926
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532623
(मेवानगर )
|
2717001077NRG24030520230088332
|
03/05/2023
|
SHAMBU SINGH
|
2717001077WL005347
|
SHAMBU SINGH
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830925
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101902141500/55812168
(मेवानगर )
|
2717001077NRG24030520230088313
|
03/05/2023
|
Prem kanwar
|
2717001077WL005345
|
Prem kanwar
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830918
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101402141600/1021
(कालूड़ी )
|
2717001077NRG24030520230088303
|
03/05/2023
|
Manju devi
|
2717001077WL005345
|
Manju devi
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830936
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141600/5544571
(कालूड़ी )
|
2717001077NRG24030520230088305
|
03/05/2023
|
JIMO
|
2717001077WL005345
|
JIMO
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830929
|
|
MRS JHINMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141600/5544571
(कालूड़ी )
|
2717001077NRG24030520230088304
|
03/05/2023
|
rana ram
|
2717001077WL005345
|
rana ram
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830937
|
|
SHRI RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5585448
(कालूड़ी )
|
2717001077NRG24030520230088306
|
03/05/2023
|
Nemaram
|
2717001077WL005345
|
Nemaram
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830935
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5585448
(कालूड़ी )
|
2717001077NRG24030520230088316
|
03/05/2023
|
SUKHI
|
2717001077WL005346
|
SUKHI
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830932
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402142000/5544698
(कालूड़ी )
|
2717001077NRG24030520230088307
|
03/05/2023
|
vansa ram
|
2717001077WL005345
|
vansa ram
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830928
|
|
MR VANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402142000/5544734
(कालूड़ी )
|
2717001077NRG24030520230088317
|
03/05/2023
|
Uday singh
|
2717001077WL005346
|
Uday singh
|
00415
|
SBIN0031514
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526830921
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402142000/5544735
(कालूड़ी )
|
2717001077NRG24030520230088318
|
03/05/2023
|
sua kanwar
|
2717001077WL005346
|
sua kanwar
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830922
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402142000/5544767
(कालूड़ी )
|
2717001077NRG24030520230088322
|
03/05/2023
|
sundha devi
|
2717001077WL005346
|
sundha devi
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830923
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402142000/5544798
(कालूड़ी )
|
2717001077NRG24030520230088324
|
03/05/2023
|
sire kanwar
|
2717001077WL005346
|
sire kanwar
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830933
|
|
MRS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402142000/5544805
(कालूड़ी )
|
2717001077NRG24030520230088326
|
03/05/2023
|
Bindeshkanwar
|
2717001077WL005346
|
Bindeshkanwar
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830931
|
|
MRS BINDESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402142000/5544805
(कालूड़ी )
|
2717001077NRG24030520230088325
|
03/05/2023
|
MAHADER SINGH
|
2717001077WL005346
|
MAHADER SINGH
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830924
|
|
MAHENDRA SING
|
CANARA BANK(508532)
|
|
22
|
BALOTARA
|
RJ-271700101402142000/5585526
(कालूड़ी )
|
2717001077NRG24030520230088329
|
03/05/2023
|
JIVRAJ SINGH
|
2717001077WL005347
|
JIVRAJ SINGH
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830934
|
|
MR JEEV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402142000/5585526
(कालूड़ी )
|
2717001077NRG24030520230088330
|
03/05/2023
|
KAILAS KANWAR
|
2717001077WL005347
|
KAILAS KANWAR
|
00415
|
SBIN0031514
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526830930
|
|
MRS KAILASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68145
|
68145
|
|
|
|
|
|
|
|