|
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-271700101002149800/5587737
(कीटनोद )
|
2717001010NRG24180320242473199
|
21/03/2024
|
Badami
|
2717001010WL130964
|
Badami
|
00045
|
BARB0BALOTR
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162230863
|
|
MS BADAMI DO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101002149800/1129
(कीटनोद )
|
2717001010NRG24180320242473170
|
21/03/2024
|
RANI
|
2717001010WL130964
|
RANI
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162230854
|
|
MR RANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101002149800/1173
(कीटनोद )
|
2717001010NRG24180320242473171
|
21/03/2024
|
FIROJA
|
2717001010WL130964
|
FIROJA
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162230871
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101002149800/1303
(कीटनोद )
|
2717001010NRG24180320242473172
|
21/03/2024
|
gayarshi
|
2717001010WL130964
|
gayarshi
|
00415
|
SBIN0031540
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162230858
|
|
MR AGIYARASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101002149800/1313
(कीटनोद )
|
2717001010NRG24180320242473173
|
21/03/2024
|
GULANAG
|
2717001010WL130964
|
GULANAG
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162230868
|
|
MRS GUL CHAND BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101002149800/1391
(कीटनोद )
|
2717001010NRG24180320242473174
|
21/03/2024
|
SOMATI
|
2717001010WL130964
|
SOMATI
|
00415
|
SBIN0031540
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162230870
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101002149800/1513
(कीटनोद )
|
2717001010NRG24180320242473175
|
21/03/2024
|
geeta
|
2717001010WL130964
|
geeta
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162230873
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101002149800/1550
(कीटनोद )
|
2717001010NRG24180320242473176
|
21/03/2024
|
Samta Devi
|
2717001010WL130964
|
Samta Devi
|
00415
|
SBIN0031540
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162230864
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101002149800/1559
(कीटनोद )
|
2717001010NRG24180320242473177
|
21/03/2024
|
haruna
|
2717001010WL130964
|
haruna
|
00415
|
SBIN0031540
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162230862
|
|
MRS HARUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101002149800/1608
(कीटनोद )
|
2717001010NRG24180320242473178
|
21/03/2024
|
mamta
|
2717001010WL130964
|
mamta
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3162230856
|
|
MRS MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101002149800/5544904
(कीटनोद )
|
2717001010NRG24180320242473179
|
21/03/2024
|
bekhi
|
2717001010WL130964
|
bekhi
|
00415
|
SBIN0031540
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162230849
|
|
MR BHIKHI BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101002149800/5544917
(कीटनोद )
|
2717001010NRG24180320242473180
|
21/03/2024
|
PAYARI
|
2717001010WL130964
|
PAYARI
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162230851
|
|
MR PYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101002149800/5545077
(कीटनोद )
|
2717001010NRG24180320242473181
|
21/03/2024
|
PAYARI
|
2717001010WL130964
|
PAYARI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162230855
|
|
MRS PAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101002149800/5545116
(कीटनोद )
|
2717001010NRG24180320242473182
|
21/03/2024
|
Santosh
|
2717001010WL130964
|
Santosh
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162230848
|
|
MR SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101002149800/5545200
(कीटनोद )
|
2717001010NRG24180320242473183
|
21/03/2024
|
JIYA
|
2717001010WL130964
|
JIYA
|
00415
|
SBIN0031540
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162230861
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101002149800/5545376
(कीटनोद )
|
2717001010NRG24180320242473184
|
21/03/2024
|
CHHAGNI
|
2717001010WL130964
|
CHHAGNI
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162230844
|
|
MR CHHAGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101002149800/5545399
(कीटनोद )
|
2717001010NRG24180320242473185
|
21/03/2024
|
SHUSHILA
|
2717001010WL130964
|
SHUSHILA
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3162230852
|
|
MR SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101002149800/5545598
(कीटनोद )
|
2717001010NRG24180320242473186
|
21/03/2024
|
GYARSI
|
2717001010WL130964
|
GYARSI
|
00415
|
SBIN0031540
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162230846
|
|
MRS GYARSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101002149800/5545615
(कीटनोद )
|
2717001010NRG24180320242473187
|
21/03/2024
|
mataradevi
|
2717001010WL130964
|
mataradevi
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162230850
|
|
MR MATHARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101002149800/5545682
(कीटनोद )
|
2717001010NRG24180320242473188
|
21/03/2024
|
BADAMI
|
2717001010WL130964
|
BADAMI
|
00415
|
SBIN0031540
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162230869
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101002149800/5545821
(कीटनोद )
|
2717001010NRG24180320242473189
|
21/03/2024
|
TEPU DEVI
|
2717001010WL130964
|
TEPU DEVI
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162230859
|
|
MR TIPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101002149800/5547291
(कीटनोद )
|
2717001010NRG24180320242473190
|
21/03/2024
|
KANKU
|
2717001010WL130964
|
KANKU
|
00415
|
SBIN0031540
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162230847
|
|
MR KAIKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101002149800/5547326
(कीटनोद )
|
2717001010NRG24180320242473191
|
21/03/2024
|
HASTI DAS
|
2717001010WL130964
|
HASTI DAS
|
00415
|
SBIN0031540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162230860
|
|
MR HASTI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101002149800/5547352
(कीटनोद )
|
2717001010NRG24180320242473192
|
21/03/2024
|
CHANDA
|
2717001010WL130964
|
CHANDA
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162230867
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101002149800/5547363
(कीटनोद )
|
2717001010NRG24180320242473193
|
21/03/2024
|
BURAKI
|
2717001010WL130964
|
BURAKI
|
00415
|
SBIN0031540
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162230845
|
|
MR BHURAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101002149800/5574499
(कीटनोद )
|
2717001010NRG24180320242473194
|
21/03/2024
|
GEETA DEVI
|
2717001010WL130964
|
GEETA DEVI
|
00415
|
SBIN0031540
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162230857
|
|
MRS GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101002149800/5574519
(कीटनोद )
|
2717001010NRG24180320242473195
|
21/03/2024
|
MANJU DEVI
|
2717001010WL130964
|
MANJU DEVI
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3162230872
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101002149800/5584280
(कीटनोद )
|
2717001010NRG24180320242473196
|
21/03/2024
|
DARKI
|
2717001010WL130964
|
DARKI
|
00415
|
SBIN0031540
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162230853
|
|
MR DADKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101002149800/5587729
(कीटनोद )
|
2717001010NRG24180320242473197
|
21/03/2024
|
SURESH
|
2717001010WL130964
|
SURESH
|
00415
|
SBIN0031540
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162230866
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101002149800/5587732
(कीटनोद )
|
2717001010NRG24180320242473198
|
21/03/2024
|
Poora Kumari
|
2717001010WL130964
|
Poora Kumari
|
00415
|
SBIN0031540
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162230865
|
|
MRS POORYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47643
|
47643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|