|
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-271700104802142200/5584301
(टापरा )
|
2717001078NRG24210720230605895
|
21/07/2023
|
NARENDRA PATEL
|
2717001078WL030680
|
NARENDRA PATEL
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798985583
|
|
NARENDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/952
(टापरा )
|
2717001078NRG24210720230605898
|
21/07/2023
|
SAJIYO DEVI
|
2717001078WL030680
|
SAJIYO DEVI
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798985584
|
|
SAJIYO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104802142100/5575290
(टापरा )
|
2717001078NRG24210720230605486
|
21/07/2023
|
manga ram
|
2717001078WL030664
|
manga ram
|
00415
|
SBIN0010156
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4798985585
|
|
MR MANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5582502
(टापरा )
|
2717001078NRG24210720230605571
|
21/07/2023
|
MORON DEVI
|
2717001078WL030664
|
MORON DEVI
|
00415
|
SBIN0031175
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798985587
|
|
MS MORON DEVI WO DEEPA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584253
(टापरा )
|
2717001078NRG24210720230605612
|
21/07/2023
|
bhiyaram
|
2717001078WL030664
|
bhiyaram
|
00415
|
SBIN0031175
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798985586
|
|
MR BHIYARAM BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5237
|
5237
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101902141400/5532618
(टापरा )
|
2717001078NRG24210720230605449
|
21/07/2023
|
JIYARAM
|
2717001078WL030664
|
JIYARAM
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798985588
|
|
MR JIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5575166
(टापरा )
|
2717001078NRG24210720230605452
|
21/07/2023
|
Romu devi
|
2717001078WL030664
|
Romu devi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798985610
|
|
MRS RAMU DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5575171
(टापरा )
|
2717001078NRG24210720230605454
|
21/07/2023
|
Mularam
|
2717001078WL030664
|
Mularam
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4798985599
|
|
MR MULA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700104802142100/5575174
(टापरा )
|
2717001078NRG24210720230605455
|
21/07/2023
|
Babri
|
2717001078WL030664
|
Babri
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4798985600
|
|
MRS BABARI DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5575223
(टापरा )
|
2717001078NRG24210720230605469
|
21/07/2023
|
DEEPA RAM
|
2717001078WL030664
|
DEEPA RAM
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798985592
|
|
MR DEEPA RAM
|
()
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5575554
(टापरा )
|
2717001078NRG24210720230605494
|
21/07/2023
|
hanuman ram
|
2717001078WL030664
|
hanuman ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4798985594
|
|
MR HANUMAN RAM
|
()
|
|
12
|
BALOTARA
|
RJ-271700104802142100/5575565
(टापरा )
|
2717001078NRG24210720230605500
|
21/07/2023
|
Harchand ram
|
2717001078WL030664
|
Harchand ram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798985602
|
|
MR HARCHAND RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700104802142100/5586007
(टापरा )
|
2717001078NRG24210720230605520
|
21/07/2023
|
narayan ram
|
2717001078WL030664
|
narayan ram
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798985611
|
|
MR NARAYAN RAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104802142100/5586045
(टापरा )
|
2717001078NRG24210720230605876
|
21/07/2023
|
kamla kumari
|
2717001078WL030680
|
kamla kumari
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798985604
|
|
MR LALA RAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5565473-A
(टापरा )
|
2717001078NRG24210720230605527
|
21/07/2023
|
DARIYA
|
2717001078WL030664
|
DARIYA
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798985608
|
|
MRS DARIYA
|
()
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5582885
(टापरा )
|
2717001078NRG24210720230605574
|
21/07/2023
|
NARAYAN RAM CHOUDHARY
|
2717001078WL030664
|
NARAYAN RAM CHOUDHARY
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4798985601
|
|
MR NARAYAN RAM RAM
|
()
|
|
17
|
BALOTARA
|
RJ-271700104802142200/5583926
(टापरा )
|
2717001078NRG24210720230605588
|
21/07/2023
|
manju
|
2717001078WL030664
|
manju
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798985598
|
|
MRS MANJU
|
()
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5584083
(टापरा )
|
2717001078NRG24210720230605889
|
21/07/2023
|
mangi kumari
|
2717001078WL030680
|
mangi kumari
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798985605
|
|
MISS MANGI KUMARI
|
()
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5584088
(टापरा )
|
2717001078NRG24210720230605599
|
21/07/2023
|
BHERA RAM
|
2717001078WL030664
|
BHERA RAM
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798985591
|
|
MR BHERA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5584109
(टापरा )
|
2717001078NRG24210720230605601
|
21/07/2023
|
soma
|
2717001078WL030664
|
soma
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4798985589
|
|
MISS SOMA SOMA
|
()
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584216
(टापरा )
|
2717001078NRG24210720230605610
|
21/07/2023
|
ACHALA SINGH
|
2717001078WL030664
|
ACHALA SINGH
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798985607
|
|
MRS BAI RAJ KANWAR
|
()
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5584222
(टापरा )
|
2717001078NRG24210720230605611
|
21/07/2023
|
roopa ram
|
2717001078WL030664
|
roopa ram
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798985603
|
|
MR ROOPA RAM
|
()
|
|
23
|
BALOTARA
|
RJ-271700104802142300/5564645
(टापरा )
|
2717001078NRG24210720230605621
|
21/07/2023
|
SAYARON BHEEL
|
2717001078WL030664
|
SAYARON BHEEL
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4798985595
|
|
MRS SAYRON
|
()
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564760
(टापरा )
|
2717001078NRG24210720230605631
|
21/07/2023
|
anthro
|
2717001078WL030664
|
anthro
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4798985597
|
|
MRS ANTARO DEVI
|
()
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564783
(टापरा )
|
2717001078NRG24210720230605634
|
21/07/2023
|
KOSKI
|
2717001078WL030664
|
KOSKI
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798985596
|
|
MS KOSKI
|
()
|
|
26
|
BALOTARA
|
RJ-271700104802142300/5564854
(टापरा )
|
2717001078NRG24210720230605636
|
21/07/2023
|
BIBA
|
2717001078WL030664
|
BIBA
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4798985593
|
|
MRS BIBA DEVI
|
()
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564885
(टापरा )
|
2717001078NRG24210720230605638
|
21/07/2023
|
HANJA DEVI
|
2717001078WL030664
|
HANJA DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4798985609
|
|
MRS HANJA DEVI
|
()
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564925
(टापरा )
|
2717001078NRG24210720230605645
|
21/07/2023
|
MALA RAM
|
2717001078WL030664
|
MALA RAM
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798985606
|
|
MR MALA RAM
|
()
|
|
29
|
BALOTARA
|
RJ-271700104802142300/5575375
(टापरा )
|
2717001078NRG24210720230605654
|
21/07/2023
|
BHERA RAM
|
2717001078WL030664
|
BHERA RAM
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798985590
|
|
MR BHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70551
|
70551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86693
|
86693
|
|
|
|
|
|
|
|