|
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-272500718703037900/10416604
(मचीन्द)
|
2725007000NRG24101120230787257
|
10/11/2023
|
Mithu
|
2725007WL017039
|
Mithu
|
00415
|
SBIN0031687
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602300618
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500718703037900/10416606
(मचीन्द)
|
2725007000NRG24101120230787258
|
10/11/2023
|
Hargari
|
2725007WL017039
|
Hargari
|
00415
|
SBIN0031687
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602300616
|
|
MRS SHRANGARI BABU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718703037900/10416610
(मचीन्द)
|
2725007000NRG24101120230787259
|
10/11/2023
|
HAGAMI
|
2725007WL017039
|
HAGAMI
|
00415
|
SBIN0031687
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602300608
|
|
MRS HAGAMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718703037900/10416627-A
(मचीन्द)
|
2725007000NRG24101120230787260
|
10/11/2023
|
SHANKRI GAMETI
|
2725007WL017039
|
SHANKRI GAMETI
|
00415
|
SBIN0031687
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602300609
|
|
MRS SHANKARI KANA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718703037900/10416631-B
(मचीन्द)
|
2725007000NRG24101120230787261
|
10/11/2023
|
HAMERI
|
2725007WL017039
|
HAMERI
|
00415
|
SBIN0031687
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602300610
|
|
MRS HAMERI LACCHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718703037900/185
(मचीन्द)
|
2725007000NRG24101120230787262
|
10/11/2023
|
RAJUDI
|
2725007WL017039
|
RAJUDI
|
00415
|
SBIN0031687
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602300613
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718703037900/37
(मचीन्द)
|
2725007000NRG24101120230787263
|
10/11/2023
|
Rupli
|
2725007WL017039
|
Rupli
|
00415
|
SBIN0031687
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602300625
|
|
MRS RUPLI RUPLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718703037900/441253-A
(मचीन्द)
|
2725007000NRG24101120230787264
|
10/11/2023
|
Lula
|
2725007WL017039
|
Lula
|
00415
|
SBIN0031687
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602300624
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718703037900/441291-A
(मचीन्द)
|
2725007000NRG24101120230787265
|
10/11/2023
|
Kamli
|
2725007WL017039
|
Kamli
|
00415
|
SBIN0031687
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602300623
|
|
MRS KAMALA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718703037900/441406
(मचीन्द)
|
2725007000NRG24101120230787266
|
10/11/2023
|
Methaki
|
2725007WL017039
|
Methaki
|
00415
|
SBIN0031687
|
630
|
630
|
Processed
|
20/02/2024
|
|
0602300617
|
|
MRS METHAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718703037900/441406-B
(मचीन्द)
|
2725007000NRG24101120230787267
|
10/11/2023
|
Kesar
|
2725007WL017039
|
Kesar
|
00415
|
SBIN0031687
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602300607
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718703037900/441407
(मचीन्द)
|
2725007000NRG24101120230787268
|
10/11/2023
|
Dakhudi
|
2725007WL017039
|
Dakhudi
|
00415
|
SBIN0031687
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602300620
|
|
MRS DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718703037900/441408-A
(मचीन्द)
|
2725007000NRG24101120230787269
|
10/11/2023
|
Hurati
|
2725007WL017039
|
Hurati
|
00415
|
SBIN0031687
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602300606
|
|
HURTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMNOR
|
RJ-272500718703037900/441423
(मचीन्द)
|
2725007000NRG24101120230787270
|
10/11/2023
|
LILA
|
2725007WL017039
|
LILA
|
00415
|
SBIN0031687
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602300614
|
|
MRS LILA BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718703037900/441424
(मचीन्द)
|
2725007000NRG24101120230787271
|
10/11/2023
|
Nanda
|
2725007WL017039
|
Nanda
|
00415
|
SBIN0031687
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602300604
|
|
MR NANDA JI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718703037900/441436
(मचीन्द)
|
2725007000NRG24101120230787273
|
10/11/2023
|
Hanjari
|
2725007WL017039
|
Hanjari
|
00415
|
SBIN0031687
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602300621
|
|
MRS HAJERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718703037900/441443
(मचीन्द)
|
2725007000NRG24101120230787274
|
10/11/2023
|
Bhuraki
|
2725007WL017039
|
Bhuraki
|
00415
|
SBIN0031687
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602300626
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718703037900/441446-A
(मचीन्द)
|
2725007000NRG24101120230787275
|
10/11/2023
|
Laxmi
|
2725007WL017039
|
Laxmi
|
00415
|
SBIN0031687
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602300612
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718703037900/441456
(मचीन्द)
|
2725007000NRG24101120230787276
|
10/11/2023
|
Amari
|
2725007WL017039
|
Amari
|
00415
|
SBIN0031687
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602300627
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMNOR
|
RJ-272500718703037900/441463-A
(मचीन्द)
|
2725007000NRG24101120230787277
|
10/11/2023
|
Daludi
|
2725007WL017039
|
Daludi
|
00415
|
SBIN0031687
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602300619
|
|
MRS DALUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500718703037900/441475
(मचीन्द)
|
2725007000NRG24101120230787278
|
10/11/2023
|
Dayali Tamudi
|
2725007WL017039
|
Dayali Tamudi
|
00415
|
SBIN0031687
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602300615
|
|
MRS TAMUDI TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500718703037900/453162
(मचीन्द)
|
2725007000NRG24101120230787279
|
10/11/2023
|
Meena
|
2725007WL017039
|
Meena
|
00415
|
SBIN0031687
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602300622
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500718703037900/622
(मचीन्द)
|
2725007000NRG24101120230787280
|
10/11/2023
|
Hanja
|
2725007WL017039
|
Hanja
|
00415
|
SBIN0031687
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602300611
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500718703037900/839
(मचीन्द)
|
2725007000NRG24101120230787281
|
10/11/2023
|
Indra
|
2725007WL017039
|
Indra
|
00415
|
SBIN0031687
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602300605
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|