|
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-271700104902142901/1285
(आसोतरा )
|
2717001049NRG24050220241960493
|
06/02/2024
|
reshami devi
|
2717001049WL105959
|
reshami devi
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133137
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1374
(आसोतरा )
|
2717001049NRG24050220241960494
|
06/02/2024
|
SEETA DEVI
|
2717001049WL105959
|
SEETA DEVI
|
00415
|
SBIN0031540
|
603
|
603
|
Processed
|
28/03/2024
|
|
2274133160
|
|
MRS SITA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5560145
(आसोतरा )
|
2717001049NRG24050220241960495
|
06/02/2024
|
JETHKI
|
2717001049WL105959
|
JETHKI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133155
|
|
MRS JOTKI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/5560330
(आसोतरा )
|
2717001049NRG24050220241960496
|
06/02/2024
|
Muli devi
|
2717001049WL105959
|
Muli devi
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
2274133130
|
|
MRS MULI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/5560352
(आसोतरा )
|
2717001049NRG24050220241960497
|
06/02/2024
|
Bhavraram
|
2717001049WL105959
|
Bhavraram
|
00415
|
SBIN0031540
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274133134
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/5560356
(आसोतरा )
|
2717001049NRG24050220241960498
|
06/02/2024
|
Nagki devi
|
2717001049WL105959
|
Nagki devi
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274133151
|
|
MRS NAMKI DEVI WO RAJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/5560710
(आसोतरा )
|
2717001049NRG24050220241960499
|
06/02/2024
|
KELA DEVI
|
2717001049WL105959
|
KELA DEVI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133138
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5560725
(आसोतरा )
|
2717001049NRG24050220241960500
|
06/02/2024
|
Suji devi
|
2717001049WL105959
|
Suji devi
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133156
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5560791
(आसोतरा )
|
2717001049NRG24050220241960501
|
06/02/2024
|
MEERA
|
2717001049WL105959
|
MEERA
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274133153
|
|
MRS MIRO DEVI WO BHAKHAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5561035
(आसोतरा )
|
2717001049NRG24050220241960502
|
06/02/2024
|
sugano devi
|
2717001049WL105959
|
sugano devi
|
00415
|
SBIN0031540
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274133162
|
|
MRS SUGANO DEVI WO MERAMRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5561252
(आसोतरा )
|
2717001049NRG24050220241960503
|
06/02/2024
|
BHANWARI DEVI
|
2717001049WL105959
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
2274133164
|
|
MRS BHANWARI DEVI WO DAMAR RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5561346
(आसोतरा )
|
2717001049NRG24050220241960504
|
06/02/2024
|
HANJA
|
2717001049WL105959
|
HANJA
|
00415
|
SBIN0031540
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274133149
|
|
MRS HANJA DEVI WO HADMAN RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5561650
(आसोतरा )
|
2717001049NRG24050220241960506
|
06/02/2024
|
Khama
|
2717001049WL105959
|
Khama
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133136
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5561650
(आसोतरा )
|
2717001049NRG24050220241960505
|
06/02/2024
|
SHANKAR SINGH
|
2717001049WL105959
|
SHANKAR SINGH
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133150
|
|
SHANKAR SINGH S/O KEASHAJI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5561664
(आसोतरा )
|
2717001049NRG24050220241960507
|
06/02/2024
|
JAMNA DEVI
|
2717001049WL105959
|
JAMNA DEVI
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274133161
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5561744
(आसोतरा )
|
2717001049NRG24050220241960508
|
06/02/2024
|
GANGA DEVI
|
2717001049WL105959
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274133148
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5561908
(आसोतरा )
|
2717001049NRG24050220241960509
|
06/02/2024
|
Pyari
|
2717001049WL105959
|
Pyari
|
00415
|
SBIN0031540
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274133133
|
|
MRS PAYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5562452
(आसोतरा )
|
2717001049NRG24050220241960510
|
06/02/2024
|
MEERO DEVI DEVASI
|
2717001049WL105959
|
MEERO DEVI DEVASI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133152
|
|
MRS MEERO DEVI DEVASI WO MALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5562959
(आसोतरा )
|
2717001049NRG24050220241960511
|
06/02/2024
|
MIRO DEVI
|
2717001049WL105959
|
MIRO DEVI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133154
|
|
MRS MIRO DEVI WO HIRA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5563014
(आसोतरा )
|
2717001049NRG24050220241960512
|
06/02/2024
|
Puni
|
2717001049WL105959
|
Puni
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274133145
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5563046
(आसोतरा )
|
2717001049NRG24050220241960513
|
06/02/2024
|
SOMA DEVI
|
2717001049WL105959
|
SOMA DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133159
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5585193
(आसोतरा )
|
2717001049NRG24050220241960514
|
06/02/2024
|
HANJA
|
2717001049WL105959
|
HANJA
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
2274133163
|
|
MRS HANJA DEVI WO DOULA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5585204
(आसोतरा )
|
2717001049NRG24050220241960515
|
06/02/2024
|
LACHHI
|
2717001049WL105959
|
LACHHI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133146
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5585245
(आसोतरा )
|
2717001049NRG24050220241960516
|
06/02/2024
|
KAMLA
|
2717001049WL105959
|
KAMLA
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133131
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5585368
(आसोतरा )
|
2717001049NRG24050220241960517
|
06/02/2024
|
KAMLA
|
2717001049WL105959
|
KAMLA
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133132
|
|
MR KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5585370
(आसोतरा )
|
2717001049NRG24050220241960518
|
06/02/2024
|
REKHA
|
2717001049WL105959
|
REKHA
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133158
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5587045
(आसोतरा )
|
2717001049NRG24050220241960519
|
06/02/2024
|
KABU DEVI
|
2717001049WL105959
|
KABU DEVI
|
00415
|
SBIN0031540
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274133127
|
|
MRS KABU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5587502
(आसोतरा )
|
2717001049NRG24050220241960520
|
06/02/2024
|
KAMLA
|
2717001049WL105959
|
KAMLA
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133143
|
|
MR KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5587666
(आसोतरा )
|
2717001049NRG24050220241960521
|
06/02/2024
|
JHAMU DEVI
|
2717001049WL105959
|
JHAMU DEVI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274133147
|
|
MRS JHAMU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5587690
(आसोतरा )
|
2717001049NRG24050220241960522
|
06/02/2024
|
LUNI DEVI
|
2717001049WL105959
|
LUNI DEVI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133135
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24050220241960523
|
06/02/2024
|
HANUMAN SINGH
|
2717001049WL105959
|
HANUMAN SINGH
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133157
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24050220241960524
|
06/02/2024
|
VIDYA DEVI
|
2717001049WL105959
|
VIDYA DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133141
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5587965
(आसोतरा )
|
2717001049NRG24050220241960525
|
06/02/2024
|
LUNGA
|
2717001049WL105959
|
LUNGA
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
2274133139
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5588011
(आसोतरा )
|
2717001049NRG24050220241960526
|
06/02/2024
|
KABU
|
2717001049WL105959
|
KABU
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274133129
|
|
MRS KABU DEVI WO BHIMA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5588018
(आसोतरा )
|
2717001049NRG24050220241960527
|
06/02/2024
|
KIMA
|
2717001049WL105959
|
KIMA
|
00415
|
SBIN0031540
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274133144
|
|
MRS KIMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5588081
(आसोतरा )
|
2717001049NRG24050220241960528
|
06/02/2024
|
BADHARAM
|
2717001049WL105959
|
BADHARAM
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274133140
|
|
BADARAM MEGHWAL S/O ISHARAM JI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5588136
(आसोतरा )
|
2717001049NRG24050220241960529
|
06/02/2024
|
lila
|
2717001049WL105959
|
lila
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
2274133128
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142902/5561550
(आसोतरा )
|
2717001049NRG24050220241960530
|
06/02/2024
|
SHANTI DEVI
|
2717001049WL105959
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274133142
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85390
|
85390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85390
|
85390
|
|
|
|
|
|
|
|