|
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-271700100502149600/5585691
(+मरलाई जागीर )
|
2717001058NRG24270920230890299
|
27/09/2023
|
MITHUN
|
2717001058WL046642
|
MITHUN
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043348
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100502149600/5585734
(+मरलाई जागीर )
|
2717001058NRG24270920230890302
|
27/09/2023
|
RAMESH KUMAR
|
2717001058WL046642
|
RAMESH KUMAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043349
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BALOTARA
|
RJ-271700100502149600/5585767
(+मरलाई जागीर )
|
2717001058NRG24270920230890305
|
27/09/2023
|
KAMLA DEVI
|
2717001058WL046642
|
KAMLA DEVI
|
00045
|
BARB0BALOTR
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7436043347
|
|
KAMLA DEVI W O CHETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149600/5543354
(+मरलाई जागीर )
|
2717001058NRG24270920230890293
|
27/09/2023
|
JIVARAM
|
2717001058WL046642
|
JIVARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043358
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700100502149600/5585716
(+मरलाई जागीर )
|
2717001058NRG24270920230890301
|
27/09/2023
|
CHUKI DEVI
|
2717001058WL046642
|
CHUKI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043357
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149600/5585734
(+मरलाई जागीर )
|
2717001058NRG24270920230890303
|
27/09/2023
|
LAXMI
|
2717001058WL046642
|
LAXMI
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043350
|
|
Mrs. LAXMI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149600/5543503
(+मरलाई जागीर )
|
2717001058NRG24270920230890295
|
27/09/2023
|
Rugaram
|
2717001058WL046642
|
Rugaram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043356
|
|
ROOGA RAM S/O HUKMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
8
|
BALOTARA
|
RJ-271700100502149600/5543503
(+मरलाई जागीर )
|
2717001058NRG24270920230890294
|
27/09/2023
|
TAARO
|
2717001058WL046642
|
TAARO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043354
|
|
TARO W/O HUKAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
BALOTARA
|
RJ-271700100502149600/5585675
(+मरलाई जागीर )
|
2717001058NRG24270920230890297
|
27/09/2023
|
KAMIYA DEVI
|
2717001058WL046642
|
KAMIYA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043355
|
|
MR KAMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100502149600/5585691
(+मरलाई जागीर )
|
2717001058NRG24270920230890298
|
27/09/2023
|
GULABI DEVI
|
2717001058WL046642
|
GULABI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043353
|
|
MR GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149600/5585692
(+मरलाई जागीर )
|
2717001058NRG24270920230890300
|
27/09/2023
|
MADU DEVI
|
2717001058WL046642
|
MADU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436043352
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149600/5585750
(+मरलाई जागीर )
|
2717001058NRG24270920230890304
|
27/09/2023
|
LEELA DEVI
|
2717001058WL046642
|
LEELA DEVI
|
00415
|
SBIN0031505
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7436043351
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19877
|
19877
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100502149600/5543804
(+मरलाई जागीर )
|
2717001058NRG24270920230890296
|
27/09/2023
|
PATASI
|
2717001058WL046642
|
PATASI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436043346
|
|
PATASI WO PATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43069
|
43069
|
|
|
|
|
|
|
|