|
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-271700101302150000/5565887
(कानाना )
|
2717001013NRG24200320242516674
|
21/03/2024
|
Kalu Ram
|
2717001013WL133166
|
Kalu Ram
|
00045
|
BARB0BALOTR
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283399
|
|
KALURAM CHOWDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5563172
(कानाना )
|
2717001013NRG24200320242516936
|
21/03/2024
|
PUSHP LATA MEGHWAL
|
2717001013WL133179
|
PUSHP LATA MEGHWAL
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283403
|
|
MISS PUSHP LATA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5563198
(कानाना )
|
2717001013NRG24200320242516520
|
21/03/2024
|
JAGADISH
|
2717001013WL133154
|
JAGADISH
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283421
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5563221
(कानाना )
|
2717001013NRG24200320242516521
|
21/03/2024
|
Bhanwari
|
2717001013WL133154
|
Bhanwari
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283411
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/5563311
(कानाना )
|
2717001013NRG24200320242516670
|
21/03/2024
|
MEERO DEVI
|
2717001013WL133166
|
MEERO DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283406
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5563371
(कानाना )
|
2717001013NRG24200320242516734
|
21/03/2024
|
BHANVARI DEVI
|
2717001013WL133169
|
BHANVARI DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283413
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5563631
(कानाना )
|
2717001013NRG24200320242516571
|
21/03/2024
|
SUNDAR DEVI
|
2717001013WL133158
|
SUNDAR DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283417
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5563652
(कानाना )
|
2717001013NRG24200320242516937
|
21/03/2024
|
badaki
|
2717001013WL133179
|
badaki
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283414
|
|
MR BADAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5563816
(कानाना )
|
2717001013NRG24200320242516577
|
21/03/2024
|
rakmudevi
|
2717001013WL133160
|
rakmudevi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283409
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5563879
(कानाना )
|
2717001013NRG24200320242516522
|
21/03/2024
|
sager devi
|
2717001013WL133154
|
sager devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283428
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5563964
(कानाना )
|
2717001013NRG24200320242516523
|
21/03/2024
|
Kamla Devi
|
2717001013WL133154
|
Kamla Devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283430
|
|
MR KAMALA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5564069
(कानाना )
|
2717001013NRG24200320242516524
|
21/03/2024
|
MAGALARAM
|
2717001013WL133154
|
MAGALARAM
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283422
|
|
MANGALA RAM S/O KANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5564135
(कानाना )
|
2717001013NRG24200320242516572
|
21/03/2024
|
MANGIDEVI
|
2717001013WL133158
|
MANGIDEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283429
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5564158
(कानाना )
|
2717001013NRG24200320242516735
|
21/03/2024
|
jhimo devi
|
2717001013WL133169
|
jhimo devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283402
|
|
MR JHAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5564162
(कानाना )
|
2717001013NRG24200320242516578
|
21/03/2024
|
omprkasha
|
2717001013WL133160
|
omprkasha
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283404
|
|
OM PRAKASH S/O HARDANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/5564200
(कानाना )
|
2717001013NRG24200320242516525
|
21/03/2024
|
Margo Devi
|
2717001013WL133154
|
Margo Devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283431
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/5564496
(कानाना )
|
2717001013NRG24200320242516671
|
21/03/2024
|
GOMTI
|
2717001013WL133166
|
GOMTI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283424
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/5564940
(कानाना )
|
2717001013NRG24200320242516579
|
21/03/2024
|
SUA
|
2717001013WL133160
|
SUA
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283415
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/5565243
(कानाना )
|
2717001013NRG24200320242516580
|
21/03/2024
|
Dariya Devi
|
2717001013WL133160
|
Dariya Devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283427
|
|
MR DADKI URF DARIYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101302150000/5565253
(कानाना )
|
2717001013NRG24200320242516581
|
21/03/2024
|
KADANA DEVI
|
2717001013WL133160
|
KADANA DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283425
|
|
MR KADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101302150000/5565273
(कानाना )
|
2717001013NRG24200320242516672
|
21/03/2024
|
leela devi
|
2717001013WL133166
|
leela devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283410
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101302150000/5565434
(कानाना )
|
2717001013NRG24200320242516573
|
21/03/2024
|
KAMALA DEVI
|
2717001013WL133158
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283418
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101302150000/5565493
(कानाना )
|
2717001013NRG24200320242516736
|
21/03/2024
|
haviya devi
|
2717001013WL133169
|
haviya devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283419
|
|
MR HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101302150000/5565662
(कानाना )
|
2717001013NRG24200320242516582
|
21/03/2024
|
mathra devi
|
2717001013WL133160
|
mathra devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283408
|
|
MATHARA W/O GALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700101302150000/5565686
(कानाना )
|
2717001013NRG24200320242516574
|
21/03/2024
|
RAKMO DEVI
|
2717001013WL133158
|
RAKMO DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283412
|
|
MRS RADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101302150000/5565791
(कानाना )
|
2717001013NRG24200320242516673
|
21/03/2024
|
Chothi Devi
|
2717001013WL133166
|
Chothi Devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283423
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101302150000/5565909
(कानाना )
|
2717001013NRG24200320242516737
|
21/03/2024
|
KAMALA DEVI
|
2717001013WL133169
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283416
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101302150000/5584845
(कानाना )
|
2717001013NRG24200320242516738
|
21/03/2024
|
Ugam
|
2717001013WL133169
|
Ugam
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283426
|
|
MR UGAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101302150000/55850036
(कानाना )
|
2717001013NRG24200320242516675
|
21/03/2024
|
lila devi
|
2717001013WL133166
|
lila devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283407
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101302150000/55880108
(कानाना )
|
2717001013NRG24200320242516575
|
21/03/2024
|
dhanu kanwar
|
2717001013WL133158
|
dhanu kanwar
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283401
|
|
MR DHANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101302150000/55880138
(कानाना )
|
2717001013NRG24200320242516938
|
21/03/2024
|
Raju kanwar
|
2717001013WL133179
|
Raju kanwar
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283405
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101302150000/55880183
(कानाना )
|
2717001013NRG24200320242516739
|
21/03/2024
|
Rekha devi
|
2717001013WL133169
|
Rekha devi
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283420
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101302150000/55880257
(कानाना )
|
2717001013NRG24200320242520455
|
21/03/2024
|
Kavita
|
2717001013WL133322
|
Kavita
|
00415
|
SBIN0031505
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162283400
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|