|
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
|
KHAMNOR
|
RJ-272500718503039800/305
(कुठवा)
|
2725007185NRG24200420230008488
|
22/04/2023
|
GANESH SINGH
|
2725007185WL000280
|
GANESH SINGH
|
00045
|
BARB0NATHDW
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1486898941
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718503039800/1034-A
(कुठवा)
|
2725007185NRG24200420230008485
|
22/04/2023
|
Laxmi devi
|
2725007185WL000280
|
Laxmi devi
|
00048
|
BKID0006683
|
2290
|
2290
|
Processed
|
12/05/2023
|
|
1486898950
|
|
LAXMI DEVI W/O MOHAN LAL BALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718503039800/1026
(कुठवा)
|
2725007185NRG24200420230008441
|
22/04/2023
|
laxmi
|
2725007185WL000278
|
laxmi
|
00089
|
CBIN0283458
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486898946
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMNOR
|
RJ-272500718503039800/507
(कुठवा)
|
2725007185NRG24200420230008490
|
22/04/2023
|
ramesh singh
|
2725007185WL000280
|
ramesh singh
|
00089
|
CBIN0283458
|
2290
|
2290
|
Processed
|
12/05/2023
|
|
1486898942
|
|
Ramesh Singh
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500718503039800/891
(कुठवा)
|
2725007185NRG24200420230008493
|
22/04/2023
|
SOHAN LAL
|
2725007185WL000280
|
SOHAN LAL
|
00089
|
CBIN0283458
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1486898943
|
|
Mr. SOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500718503039800/1025-A
(कुठवा)
|
2725007185NRG24200420230008484
|
22/04/2023
|
Shankar singh
|
2725007185WL000280
|
Shankar singh
|
00152
|
HDFC0004256
|
229
|
229
|
Processed
|
12/05/2023
|
|
1486898947
|
|
SHANKAR SINGH RAJPUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500718503039500/444337
(कुठवा)
|
2725007185NRG24200420230008494
|
22/04/2023
|
ejibai
|
2725007185WL000281
|
ejibai
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486898937
|
|
EJI BAI WO VARADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMNOR
|
RJ-272500718503039500/98-A
(कुठवा)
|
2725007185NRG24200420230008495
|
22/04/2023
|
mohani kunwar
|
2725007185WL000281
|
mohani kunwar
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486898921
|
|
MOVNI KUNWAR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMNOR
|
RJ-272500718503039800/1052-A
(कुठवा)
|
2725007185NRG24200420230008486
|
22/04/2023
|
REKHA BALAI
|
2725007185WL000280
|
REKHA BALAI
|
00354
|
PUNB0060710
|
2519
|
2519
|
Processed
|
12/05/2023
|
|
1486898932
|
|
REKHA BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMNOR
|
RJ-272500718503039800/335
(कुठवा)
|
2725007185NRG24200420230008496
|
22/04/2023
|
DAKHU BAI
|
2725007185WL000281
|
DAKHU BAI
|
00354
|
PUNB0060710
|
2010
|
2010
|
Rejected
|
12/05/2023
|
|
1486898930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHAMNOR
|
RJ-272500718503039800/443786
(कुठवा)
|
2725007185NRG24200420230008497
|
22/04/2023
|
gopi
|
2725007185WL000281
|
gopi
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486898936
|
|
GOPALI BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMNOR
|
RJ-272500718503039800/443823
(कुठवा)
|
2725007185NRG24200420230008498
|
22/04/2023
|
LILA BAI
|
2725007185WL000281
|
LILA BAI
|
00354
|
PUNB0060710
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1486898927
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMNOR
|
RJ-272500718503039800/443927-A
(कुठवा)
|
2725007185NRG24200420230008445
|
22/04/2023
|
SUNDAR BAI
|
2725007185WL000278
|
SUNDAR BAI
|
00354
|
PUNB0060710
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1486898928
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMNOR
|
RJ-272500718503039800/444532
(कुठवा)
|
2725007185NRG24200420230008446
|
22/04/2023
|
PUSHPA BAI
|
2725007185WL000278
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486898924
|
|
PUSHPA BAI WO PAHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMNOR
|
RJ-272500718503039800/444538
(कुठवा)
|
2725007185NRG24200420230008489
|
22/04/2023
|
DALI BAI
|
2725007185WL000280
|
DALI BAI
|
00354
|
PUNB0060710
|
2061
|
2061
|
Processed
|
12/05/2023
|
|
1486898934
|
|
DALI BAI WO MADHOPURI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500718503039800/507
(कुठवा)
|
2725007185NRG24200420230008528
|
22/04/2023
|
durga kunwar
|
2725007185WL000282
|
durga kunwar
|
00354
|
PUNB0060710
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1486898931
|
|
DURGA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMNOR
|
RJ-272500718503039800/62
(कुठवा)
|
2725007185NRG24200420230008499
|
22/04/2023
|
lila
|
2725007185WL000281
|
lila
|
00354
|
PUNB0060710
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1486898933
|
|
LEELA BAI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMNOR
|
RJ-272500718503039800/714
(कुठवा)
|
2725007185NRG24200420230008500
|
22/04/2023
|
PUSPA
|
2725007185WL000281
|
PUSPA
|
00354
|
PUNB0060710
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1486898922
|
|
PUSHPA BAI DASANA WO NAHAR SINGH DASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMNOR
|
RJ-272500718503039800/773
(कुठवा)
|
2725007185NRG24200420230008449
|
22/04/2023
|
REKHA BAI
|
2725007185WL000278
|
REKHA BAI
|
00354
|
PUNB0060710
|
1969
|
1969
|
Rejected
|
12/05/2023
|
|
1486898926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHAMNOR
|
RJ-272500718503039800/797
(कुठवा)
|
2725007185NRG24200420230008501
|
22/04/2023
|
EJI BAI
|
2725007185WL000281
|
EJI BAI
|
00354
|
PUNB0060710
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1486898935
|
|
EJI BAI WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500718503039800/802
(कुठवा)
|
2725007185NRG24200420230008529
|
22/04/2023
|
MEERA KUWAR
|
2725007185WL000282
|
MEERA KUWAR
|
00354
|
PUNB0060710
|
1236
|
1236
|
Rejected
|
12/05/2023
|
|
1486898929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHAMNOR
|
RJ-272500718503039800/807
(कुठवा)
|
2725007185NRG24200420230008502
|
22/04/2023
|
RATANI BAI
|
2725007185WL000281
|
RATANI BAI
|
00354
|
PUNB0060710
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1486898925
|
|
RATAN BAI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500718503039800/860
(कुठवा)
|
2725007185NRG24200420230008492
|
22/04/2023
|
MANJU BAI
|
2725007185WL000280
|
MANJU BAI
|
00354
|
PUNB0060710
|
2519
|
2519
|
Processed
|
12/05/2023
|
|
1486898923
|
|
MANJU BAI SALVI WO CHEN RAM SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500718503039800/910-A
(कुठवा)
|
2725007185NRG24200420230008503
|
22/04/2023
|
ROAD SINGH
|
2725007185WL000281
|
ROAD SINGH
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486898920
|
|
ROAD SINGH KADECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500718503039800/956-A
(कुठवा)
|
2725007185NRG24200420230008504
|
22/04/2023
|
KESAR KUNWAR
|
2725007185WL000281
|
KESAR KUNWAR
|
00354
|
PUNB0060710
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1486898938
|
|
KESAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500718503039800/96
(कुठवा)
|
2725007185NRG24200420230008452
|
22/04/2023
|
KESAR BAI
|
2725007185WL000278
|
KESAR BAI
|
00354
|
PUNB0060710
|
537
|
537
|
Processed
|
12/05/2023
|
|
1486898951
|
|
KESAR BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500718503039800/989-A
(कुठवा)
|
2725007185NRG24200420230008505
|
22/04/2023
|
DALU KUMARI
|
2725007185WL000281
|
DALU KUMARI
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486898939
|
|
DALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500718503039800/990-A
(कुठवा)
|
2725007185NRG24200420230008506
|
22/04/2023
|
SHIV SINGH
|
2725007185WL000281
|
SHIV SINGH
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1486898940
|
|
SHIV SINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40983
|
40983
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500718503039500/269
(कुठवा)
|
2725007185NRG24200420230008481
|
22/04/2023
|
SEETA BAI
|
2725007185WL000280
|
SEETA BAI
|
00415
|
SBIN0010452
|
2290
|
2290
|
Processed
|
12/05/2023
|
|
1486898945
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500718503039800/432
(कुठवा)
|
2725007185NRG24200420230008444
|
22/04/2023
|
hira kunwar
|
2725007185WL000278
|
hira kunwar
|
00415
|
SBIN0010452
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486898944
|
|
MRS HEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
31
|
KHAMNOR
|
RJ-272500718503039800/1014-A
(कुठवा)
|
2725007185NRG24200420230008483
|
22/04/2023
|
ANITAMEGHWAL
|
2725007185WL000280
|
ANITAMEGHWAL
|
00415
|
SBIN0031212
|
2519
|
2519
|
Processed
|
12/05/2023
|
|
1486898948
|
|
ANITA MEGHWAL D/O GOPAL LAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500718503039800/682
(कुठवा)
|
2725007185NRG24200420230008491
|
22/04/2023
|
Vijay Singh
|
2725007185WL000280
|
Vijay Singh
|
00415
|
SBIN0031371
|
2290
|
2290
|
Processed
|
12/05/2023
|
|
1486898949
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
KHAMNOR
|
RJ-272500718503039700/94
(कुठवा)
|
2725007185NRG24200420230008482
|
22/04/2023
|
BASANTI SALVI
|
2725007185WL000280
|
BASANTI SALVI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1486898917
|
|
BASANTI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMNOR
|
RJ-272500718503039800/262-A
(कुठवा)
|
2725007185NRG24200420230008442
|
22/04/2023
|
LALITA DEVI
|
2725007185WL000278
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1790
|
1790
|
Rejected
|
12/05/2023
|
|
1486898918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHAMNOR
|
RJ-272500718503039800/749
(कुठवा)
|
2725007185NRG24200420230008448
|
22/04/2023
|
RAMESH SALVI
|
2725007185WL000278
|
RAMESH SALVI
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/05/2023
|
|
1486898919
|
|
RAMESH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63857
|
63857
|
|
|
|
|
|
|
|