|
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-271700105202140400/5578862
(गोपड़ी )
|
2717001052NRG24210620230400865
|
22/06/2023
|
kamli
|
2717001052WL020648
|
kamli
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115040
|
|
KAMALA WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140300/1638
(गोपड़ी )
|
2717001052NRG24210620230400896
|
22/06/2023
|
BHANWARI KUMARI
|
2717001052WL020653
|
BHANWARI KUMARI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115037
|
|
MRS BHANWARI SO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105202140400/1445
(गोपड़ी )
|
2717001052NRG24210620230400862
|
22/06/2023
|
parasram
|
2717001052WL020648
|
parasram
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115034
|
|
PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700105202140400/1722
(गोपड़ी )
|
2717001052NRG24210620230400654
|
22/06/2023
|
CHHAGNA RAM
|
2717001052WL020640
|
CHHAGNA RAM
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115036
|
|
CHAGAN
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700105202140400/1722
(गोपड़ी )
|
2717001052NRG24210620230400655
|
22/06/2023
|
RANI DEVI
|
2717001052WL020640
|
RANI DEVI
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115035
|
|
RANI DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700105202140400/5578931
(गोपड़ी )
|
2717001052NRG24210620230400658
|
22/06/2023
|
GEETA
|
2717001052WL020640
|
GEETA
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115060
|
|
GITA W/O PUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105202140400/1445
(गोपड़ी )
|
2717001052NRG24210620230400863
|
22/06/2023
|
sanki
|
2717001052WL020648
|
sanki
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115054
|
|
SANAKI DEVI WO PARASMAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700105202140400/1613
(गोपड़ी )
|
2717001052NRG24210620230400651
|
22/06/2023
|
LAXMI
|
2717001052WL020640
|
LAXMI
|
00354
|
PUNB0774200
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115052
|
|
LAXMI WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700105202140400/1613
(गोपड़ी )
|
2717001052NRG24210620230400650
|
22/06/2023
|
PAPARAM
|
2717001052WL020640
|
PAPARAM
|
00354
|
PUNB0774200
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115059
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700105202140400/5578862
(गोपड़ी )
|
2717001052NRG24210620230400864
|
22/06/2023
|
achla ram
|
2717001052WL020648
|
achla ram
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115056
|
|
ACHALA RAM SO CHAMPARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700105202140400/5578955
(गोपड़ी )
|
2717001052NRG24210620230400866
|
22/06/2023
|
narpat ram
|
2717001052WL020648
|
narpat ram
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115055
|
|
NARPAT RAM SO CHAMPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700105202140400/1836
(गोपड़ी )
|
2717001052NRG24210620230400656
|
22/06/2023
|
MAMTA
|
2717001052WL020640
|
MAMTA
|
00415
|
SBIN0010156
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115038
|
|
MRS MAMTA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700105202140300/1638
(गोपड़ी )
|
2717001052NRG24210620230400895
|
22/06/2023
|
KALLARAM
|
2717001052WL020653
|
KALLARAM
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115053
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105202140300/5569924
(गोपड़ी )
|
2717001052NRG24210620230400858
|
22/06/2023
|
HEMARAM
|
2717001052WL020646
|
HEMARAM
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115041
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105202140300/5569924
(गोपड़ी )
|
2717001052NRG24210620230400859
|
22/06/2023
|
KHETU
|
2717001052WL020646
|
KHETU
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115045
|
|
MRS KHETU WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105202140300/5569953
(गोपड़ी )
|
2717001052NRG24210620230400897
|
22/06/2023
|
MEGARAM
|
2717001052WL020653
|
MEGARAM
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115048
|
|
MR MEGHA RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105202140300/5569953
(गोपड़ी )
|
2717001052NRG24210620230400898
|
22/06/2023
|
SUGANEE
|
2717001052WL020653
|
SUGANEE
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115046
|
|
MRS SUGANI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105202140300/5569955
(गोपड़ी )
|
2717001052NRG24210620230400899
|
22/06/2023
|
GAJU DEVEE
|
2717001052WL020653
|
GAJU DEVEE
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115043
|
|
MR GAJARO WO JIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700105202140300/5569955
(गोपड़ी )
|
2717001052NRG24210620230400900
|
22/06/2023
|
JAMNA
|
2717001052WL020653
|
JAMNA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115058
|
|
MS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105202140300/5569987
(गोपड़ी )
|
2717001052NRG24210620230400902
|
22/06/2023
|
chanani
|
2717001052WL020653
|
chanani
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115057
|
|
MRS CHANANI KHAN WO KAMU KAHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105202140300/5569987
(गोपड़ी )
|
2717001052NRG24210620230400901
|
22/06/2023
|
KAME KHAN
|
2717001052WL020653
|
KAME KHAN
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115049
|
|
MRS KAME KHAN SO DULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105202140400/1614
(गोपड़ी )
|
2717001052NRG24210620230400652
|
22/06/2023
|
BHAGARAM
|
2717001052WL020640
|
BHAGARAM
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115050
|
|
MR BHAGA RAM SO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105202140400/1614
(गोपड़ी )
|
2717001052NRG24210620230400653
|
22/06/2023
|
DROPDI
|
2717001052WL020640
|
DROPDI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115044
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105202140400/5578925
(गोपड़ी )
|
2717001052NRG24210620230400657
|
22/06/2023
|
KEWAL RAM
|
2717001052WL020640
|
KEWAL RAM
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803115039
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105202140400/5578955
(गोपड़ी )
|
2717001052NRG24210620230400867
|
22/06/2023
|
fula devi
|
2717001052WL020648
|
fula devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803115047
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105202144800/5576314
(गोपड़ी )
|
2717001052NRG24210620230400903
|
22/06/2023
|
IBARAHIM
|
2717001052WL020653
|
IBARAHIM
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115051
|
|
MR IBRAHIMKHAN ALLADDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700105202144800/5576314
(गोपड़ी )
|
2717001052NRG24210620230400904
|
22/06/2023
|
MUMTAJ
|
2717001052WL020653
|
MUMTAJ
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803115042
|
|
MISS MUMATAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63720
|
63720
|
|
|
|
|
|
|
|