|
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
|
KEKRI
|
RJ-272100410602578200/500
(कणौंज)
|
2721004106NRG24110220241930074
|
11/02/2024
|
pradeep
|
2721004106WL034509
|
pradeep
|
00045
|
BARB0JOONIY
|
875
|
875
|
Processed
|
13/04/2024
|
|
2930091501
|
|
PRADEEP SO DWARKA PR
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100410602578200/719
(कणौंज)
|
2721004106NRG24110220241930178
|
11/02/2024
|
raju bairva
|
2721004106WL034510
|
raju bairva
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091493
|
|
RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100410602578200/727
(कणौंज)
|
2721004106NRG24110220241930182
|
11/02/2024
|
SANTRA DEVI BAIRWA
|
2721004106WL034510
|
SANTRA DEVI BAIRWA
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091491
|
|
SANTRA WO RAMDEV BAI
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100410602578200/745
(कणौंज)
|
2721004106NRG24110220241930190
|
11/02/2024
|
ramghyani
|
2721004106WL034510
|
ramghyani
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091506
|
|
RAMGHANI KHATIK
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100410602578200/777
(कणौंज)
|
2721004106NRG24110220241930204
|
11/02/2024
|
indraa
|
2721004106WL034510
|
indraa
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091490
|
|
NDRA WO HANUMAN PRA
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100410602578200/787
(कणौंज)
|
2721004106NRG24110220241930209
|
11/02/2024
|
VIDHA DEVI
|
2721004106WL034510
|
VIDHA DEVI
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091505
|
|
VIDYA DAROGA WO RAM
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100410602578200/820
(कणौंज)
|
2721004106NRG24110220241930228
|
11/02/2024
|
KOSHALIYA DEVI
|
2721004106WL034510
|
KOSHALIYA DEVI
|
00045
|
BARB0JOONIY
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930091503
|
|
KOSHLIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100410602578200/860
(कणौंज)
|
2721004106NRG24110220241930249
|
11/02/2024
|
ramkanya
|
2721004106WL034510
|
ramkanya
|
00045
|
BARB0JOONIY
|
875
|
875
|
Processed
|
13/04/2024
|
|
2930091504
|
|
RAMKANYA BAIRVA WO S
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100410602578200/884
(कणौंज)
|
2721004106NRG24110220241930263
|
11/02/2024
|
mukesh
|
2721004106WL034510
|
mukesh
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091492
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100410602578200/937
(कणौंज)
|
2721004106NRG24110220241930282
|
11/02/2024
|
samjh kanvar
|
2721004106WL034510
|
samjh kanvar
|
00045
|
BARB0JOONIY
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091502
|
|
SAMAJH KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
11
|
KEKRI
|
RJ-272100410602578200/390
(कणौंज)
|
2721004106NRG24110220241930073
|
11/02/2024
|
BAJRANG JAT
|
2721004106WL034509
|
BAJRANG JAT
|
00045
|
BARB0KEKRIX
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930091508
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
KEKRI
|
RJ-272100410602578200/385
(कणौंज)
|
2721004106NRG24110220241930072
|
11/02/2024
|
SUSILA
|
2721004106WL034509
|
SUSILA
|
00152
|
HDFC0002366
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091496
|
|
SUSHILA JAT WO RAMES
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100410602578200/587
(कणौंज)
|
2721004106NRG24110220241930098
|
11/02/2024
|
Seema
|
2721004106WL034509
|
Seema
|
00152
|
HDFC0002366
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091497
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100410602578200/724
(कणौंज)
|
2721004106NRG24110220241930179
|
11/02/2024
|
sushila
|
2721004106WL034510
|
sushila
|
00168
|
ICIC0006836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091510
|
|
SUSHILA BAIRWA
|
ICICI BANK LTD(508534)
|
|
15
|
KEKRI
|
RJ-272100410602578200/800
(कणौंज)
|
2721004106NRG24110220241930217
|
11/02/2024
|
punam kanwar
|
2721004106WL034510
|
punam kanwar
|
00168
|
ICIC0006836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091509
|
|
PUNAM KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100410602578200/78
(कणौंज)
|
2721004106NRG24110220241930206
|
11/02/2024
|
narayn
|
2721004106WL034510
|
narayn
|
00354
|
PUNB0688200
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091500
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KEKRI
|
RJ-272100410602578200/783
(कणौंज)
|
2721004106NRG24110220241930208
|
11/02/2024
|
NITU
|
2721004106WL034510
|
NITU
|
00354
|
PUNB0688200
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091511
|
|
NITU DEVI KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KEKRI
|
RJ-272100410602578200/803
(कणौंज)
|
2721004106NRG24110220241930219
|
11/02/2024
|
gopal mali
|
2721004106WL034510
|
gopal mali
|
00354
|
PUNB0688200
|
875
|
875
|
Processed
|
13/04/2024
|
|
2930091499
|
|
GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100410602578200/748
(कणौंज)
|
2721004106NRG24110220241930193
|
11/02/2024
|
Maina Jat
|
2721004106WL034510
|
Maina Jat
|
00415
|
SBIN0003628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091494
|
|
MRS MAINA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
KEKRI
|
RJ-272100410602578200/872
(कणौंज)
|
2721004106NRG24110220241930255
|
11/02/2024
|
Noratmal
|
2721004106WL034510
|
Noratmal
|
00415
|
SBIN0006184
|
875
|
875
|
Processed
|
13/04/2024
|
|
2930091495
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100410602578200/886
(कणौंज)
|
2721004106NRG24110220241930264
|
11/02/2024
|
Sukhraj Devi
|
2721004106WL034510
|
Sukhraj Devi
|
00415
|
SBIN0031108
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091507
|
|
SUKHRAJ JAT WO PUKHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
22
|
KEKRI
|
RJ-272100410602578200/871
(कणौंज)
|
2721004106NRG24110220241930167
|
11/02/2024
|
sapna
|
2721004106WL034509
|
sapna
|
00415
|
SBIN0031425
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930091498
|
|
SAPNA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
KEKRI
|
RJ-272100410602578200/835
(कणौंज)
|
2721004106NRG24110220241930166
|
11/02/2024
|
shyam kanwar
|
2721004106WL034509
|
shyam kanwar
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930091489
|
|
Mrs. SHYAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
State Bank of India
|
SBIN0031108
|
KEKRI
|
1400
|
|
2
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
1400
|
|
3
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
HDFC Bank
|
HDFC0002366
|
KEKRI
|
2800
|
|
4
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
Punjab National Bank
|
PUNB0688200
|
KEKRI AJMER
|
3675
|
|
5
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
State Bank of India
|
SBIN0003628
|
ADB KEKRI
|
1400
|
|
6
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
State Bank of India
|
SBIN0031425
|
GUDHA CHANDERJI
|
1400
|
|
7
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
Bank of Baroda
|
BARB0JOONIY
|
JOONIYA, DIST.AJMER, RAJASTHAN
|
12250
|
|
8
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
Bank of Baroda
|
BARB0KEKRIX
|
KEKRI, DIST AJMER
|
1400
|
|
9
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
ICICI BANK
|
ICIC0006836
|
KEKRI
|
2800
|
|
10
|
KEKRI
|
RJ2721004_110224APB_FTO_299140
|
State Bank of India
|
SBIN0006184
|
BAGHERA
|
875
|