|
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
|
ANTA
|
RJ-273100102803866701/2243622
(पलायथा)
|
2731001000NRG24190320240653697
|
20/03/2024
|
NANDU
|
2731001WL014749
|
NANDU
|
00415
|
SBIN0031490
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158346828
|
|
MRS NANDU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/53106791
(पलायथा)
|
2731001000NRG24190320240653698
|
20/03/2024
|
RAJESH BAI
|
2731001WL014749
|
RAJESH BAI
|
00415
|
SBIN0031490
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158346834
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/53106989
(पलायथा)
|
2731001000NRG24190320240653699
|
20/03/2024
|
SABINA
|
2731001WL014749
|
SABINA
|
00415
|
SBIN0031490
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158346792
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102803866702/2243451
(पलायथा)
|
2731001000NRG24190320240653700
|
20/03/2024
|
GOPALI
|
2731001WL014749
|
GOPALI
|
00415
|
SBIN0031490
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158346800
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102803866702/2243456
(पलायथा)
|
2731001000NRG24190320240653701
|
20/03/2024
|
Sohanlal
|
2731001WL014749
|
Sohanlal
|
00415
|
SBIN0031490
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158346838
|
|
MR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102803866702/2243468
(पलायथा)
|
2731001000NRG24190320240653702
|
20/03/2024
|
DHAPU BAI
|
2731001WL014749
|
DHAPU BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346811
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102803866702/2243469
(पलायथा)
|
2731001000NRG24190320240653703
|
20/03/2024
|
BADRI LAL
|
2731001WL014749
|
BADRI LAL
|
00415
|
SBIN0031490
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158346793
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100102803866702/2243469
(पलायथा)
|
2731001000NRG24190320240653704
|
20/03/2024
|
MOTIYA BAI
|
2731001WL014749
|
MOTIYA BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346825
|
|
MRS MOTYA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102803866702/2243470
(पलायथा)
|
2731001000NRG24190320240653705
|
20/03/2024
|
RAM BHAROSI
|
2731001WL014749
|
RAM BHAROSI
|
00415
|
SBIN0031490
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158346798
|
|
MRS RAM BHAROSI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102803866702/2243475
(पलायथा)
|
2731001000NRG24190320240653707
|
20/03/2024
|
LALITA
|
2731001WL014749
|
LALITA
|
00415
|
SBIN0031490
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158346797
|
|
LALITA BAI KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANTA
|
RJ-273100102803866702/2243475
(पलायथा)
|
2731001000NRG24190320240653706
|
20/03/2024
|
RAGHUVEER
|
2731001WL014749
|
RAGHUVEER
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346803
|
|
MR RAGUVEER KAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102803866702/2243486
(पलायथा)
|
2731001000NRG24190320240653708
|
20/03/2024
|
SAROJ
|
2731001WL014749
|
SAROJ
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158346837
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102803866702/2243495
(पलायथा)
|
2731001000NRG24190320240653709
|
20/03/2024
|
ZARERA BANO
|
2731001WL014749
|
ZARERA BANO
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346823
|
|
MRS JARINA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102803866702/2243496
(पलायथा)
|
2731001000NRG24190320240653710
|
20/03/2024
|
MAKSUDA
|
2731001WL014749
|
MAKSUDA
|
00415
|
SBIN0031490
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158346817
|
|
MRS MAKSUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102803866702/2243501
(पलायथा)
|
2731001000NRG24190320240653711
|
20/03/2024
|
RAMPYARI
|
2731001WL014749
|
RAMPYARI
|
00415
|
SBIN0031490
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158346826
|
|
MRS RAM PYARI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102803866702/2243502
(पलायथा)
|
2731001000NRG24190320240653713
|
20/03/2024
|
GULAB CHAND GOCHER
|
2731001WL014749
|
GULAB CHAND GOCHER
|
00415
|
SBIN0031490
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158346840
|
|
GULAB DCHAND GOCHAR SO JODHRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100102803866702/2243502
(पलायथा)
|
2731001000NRG24190320240653712
|
20/03/2024
|
SHIMLA
|
2731001WL014749
|
SHIMLA
|
00415
|
SBIN0031490
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158346824
|
|
MRS SHIMLA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102803866702/2243503
(पलायथा)
|
2731001000NRG24190320240653714
|
20/03/2024
|
KAILASH
|
2731001WL014749
|
KAILASH
|
00415
|
SBIN0031490
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158346810
|
|
MRS KAELASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102803866702/2243524
(पलायथा)
|
2731001000NRG24190320240653716
|
20/03/2024
|
rahmat bano
|
2731001WL014749
|
rahmat bano
|
00415
|
SBIN0031490
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158346806
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102803866702/2243524
(पलायथा)
|
2731001000NRG24190320240653715
|
20/03/2024
|
RAISHA
|
2731001WL014749
|
RAISHA
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346795
|
|
MRS RAISHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102803866702/2243525
(पलायथा)
|
2731001000NRG24190320240653717
|
20/03/2024
|
FARIDAN BAGAM
|
2731001WL014749
|
FARIDAN BAGAM
|
00415
|
SBIN0031490
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158346802
|
|
MRS PHARDHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102803866702/2243527
(पलायथा)
|
2731001000NRG24190320240653718
|
20/03/2024
|
BHAGWATI BAI
|
2731001WL014749
|
BHAGWATI BAI
|
00415
|
SBIN0031490
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158346820
|
|
MRS BHAGWATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102803866702/2243533
(पलायथा)
|
2731001000NRG24190320240653720
|
20/03/2024
|
GULAB BAI
|
2731001WL014749
|
GULAB BAI
|
00415
|
SBIN0031490
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158346821
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102803866702/2243533
(पलायथा)
|
2731001000NRG24190320240653719
|
20/03/2024
|
JORAWAR SINGH
|
2731001WL014749
|
JORAWAR SINGH
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346831
|
|
MR JORAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102803866702/2243542
(पलायथा)
|
2731001000NRG24190320240653721
|
20/03/2024
|
SANJU BAI
|
2731001WL014749
|
SANJU BAI
|
00415
|
SBIN0031490
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158346818
|
|
MRS SANJU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102803866702/2243543
(पलायथा)
|
2731001000NRG24190320240653723
|
20/03/2024
|
BHAROSI
|
2731001WL014749
|
BHAROSI
|
00415
|
SBIN0031490
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158346808
|
|
MRS BHAROSHI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102803866702/2243543
(पलायथा)
|
2731001000NRG24190320240653722
|
20/03/2024
|
RAMDHAN
|
2731001WL014749
|
RAMDHAN
|
00415
|
SBIN0031490
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158346832
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102803866702/2243559
(पलायथा)
|
2731001000NRG24190320240653725
|
20/03/2024
|
DHAPU
|
2731001WL014749
|
DHAPU
|
00415
|
SBIN0031490
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158346819
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102803866702/2243559
(पलायथा)
|
2731001000NRG24190320240653724
|
20/03/2024
|
Gajanand
|
2731001WL014749
|
Gajanand
|
00415
|
SBIN0031490
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158346841
|
|
MR GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102803866702/2243560
(पलायथा)
|
2731001000NRG24190320240653726
|
20/03/2024
|
KALU LAL
|
2731001WL014749
|
KALU LAL
|
00415
|
SBIN0031490
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158346796
|
|
MR KALU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102803866702/2243560
(पलायथा)
|
2731001000NRG24190320240653727
|
20/03/2024
|
PREM
|
2731001WL014749
|
PREM
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346813
|
|
MRS PREM BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102803866702/2243567
(पलायथा)
|
2731001000NRG24190320240653728
|
20/03/2024
|
RAMDULARI
|
2731001WL014749
|
RAMDULARI
|
00415
|
SBIN0031490
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3158346835
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102803866702/2243571
(पलायथा)
|
2731001000NRG24190320240653730
|
20/03/2024
|
GUDDY
|
2731001WL014749
|
GUDDY
|
00415
|
SBIN0031490
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158346816
|
|
MRS GUDDI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102803866702/2243571
(पलायथा)
|
2731001000NRG24190320240653729
|
20/03/2024
|
MODU LAL
|
2731001WL014749
|
MODU LAL
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346809
|
|
MR MODU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102803866702/2243583
(पलायथा)
|
2731001000NRG24190320240653732
|
20/03/2024
|
MANJU BAI
|
2731001WL014749
|
MANJU BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346805
|
|
MRS MANJU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102803866702/2243583
(पलायथा)
|
2731001000NRG24190320240653731
|
20/03/2024
|
RAMSWAROOP
|
2731001WL014749
|
RAMSWAROOP
|
00415
|
SBIN0031490
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158346794
|
|
MR RAM SHWAROOP
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102803866702/2243585
(पलायथा)
|
2731001000NRG24190320240653734
|
20/03/2024
|
GAYATRY
|
2731001WL014749
|
GAYATRY
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346814
|
|
MRS GAYATRI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102803866702/2243585
(पलायथा)
|
2731001000NRG24190320240653733
|
20/03/2024
|
RANG LAL
|
2731001WL014749
|
RANG LAL
|
00415
|
SBIN0031490
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158346801
|
|
MR RANG LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102803866702/2243592
(पलायथा)
|
2731001000NRG24190320240653735
|
20/03/2024
|
BHARU LAL
|
2731001WL014749
|
BHARU LAL
|
00415
|
SBIN0031490
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158346822
|
|
MR BHERU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102803866702/2243596
(पलायथा)
|
2731001000NRG24190320240653736
|
20/03/2024
|
RAJESH BAI
|
2731001WL014749
|
RAJESH BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346829
|
|
MRS RAJESH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102803866702/2243597
(पलायथा)
|
2731001000NRG24190320240653737
|
20/03/2024
|
HERA BAI
|
2731001WL014749
|
HERA BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346804
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102803866702/2243599
(पलायथा)
|
2731001000NRG24190320240653738
|
20/03/2024
|
BHAROSHI
|
2731001WL014749
|
BHAROSHI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346815
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102803866702/2243604
(पलायथा)
|
2731001000NRG24190320240653740
|
20/03/2024
|
KAMLA BAI
|
2731001WL014749
|
KAMLA BAI
|
00415
|
SBIN0031490
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158346830
|
|
MRS KAMLA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102803866702/2243604
(पलायथा)
|
2731001000NRG24190320240653739
|
20/03/2024
|
RAMNARAYAN
|
2731001WL014749
|
RAMNARAYAN
|
00415
|
SBIN0031490
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158346807
|
|
MR RAMNARAYAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102803866702/2243613
(पलायथा)
|
2731001000NRG24190320240653741
|
20/03/2024
|
BASANTI
|
2731001WL014749
|
BASANTI
|
00415
|
SBIN0031490
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158346812
|
|
MRS BASANTI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102803866702/2295318
(पलायथा)
|
2731001000NRG24190320240653742
|
20/03/2024
|
MAMTA
|
2731001WL014749
|
MAMTA
|
00415
|
SBIN0031490
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158346833
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102803866702/2295347
(पलायथा)
|
2731001000NRG24190320240653743
|
20/03/2024
|
RADHA
|
2731001WL014749
|
RADHA
|
00415
|
SBIN0031490
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158346799
|
|
MR RADHA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102803866702/2295347
(पलायथा)
|
2731001000NRG24190320240653744
|
20/03/2024
|
ROSHAN BAI
|
2731001WL014749
|
ROSHAN BAI
|
00415
|
SBIN0031490
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158346836
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102803866702/53106693
(पलायथा)
|
2731001000NRG24190320240653745
|
20/03/2024
|
KAJOOD BAI
|
2731001WL014749
|
KAJOOD BAI
|
00415
|
SBIN0031490
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158346827
|
|
MRS KAJOD BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102803866702/53106831
(पलायथा)
|
2731001000NRG24190320240653746
|
20/03/2024
|
HARIOM
|
2731001WL014749
|
HARIOM
|
00415
|
SBIN0031490
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158346839
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102803866702/53106831
(पलायथा)
|
2731001000NRG24190320240653747
|
20/03/2024
|
REKHA BAI
|
2731001WL014749
|
REKHA BAI
|
00415
|
SBIN0031490
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158346791
|
|
REKHA WO HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100102803866702/53106843
(पलायथा)
|
2731001000NRG24190320240653748
|
20/03/2024
|
PRAHLAD
|
2731001WL014749
|
PRAHLAD
|
00415
|
SBIN0031490
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158346790
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39385
|
39385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39385
|
39385
|
|
|
|
|
|
|
|