|
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-272500718203047500/597
(खमनोर)
|
2725007182NRG24200820230495168
|
22/08/2023
|
Pushpa gameti
|
2725007182WL010339
|
Pushpa gameti
|
00415
|
SBIN0031219
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879567
|
|
PUSHPA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718203047500/1013
(खमनोर)
|
2725007182NRG24200820230495165
|
22/08/2023
|
luxmi bai
|
2725007182WL010339
|
luxmi bai
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879554
|
|
LAXMI DEVI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMNOR
|
RJ-272500718203047500/1016
(खमनोर)
|
2725007182NRG24200820230495180
|
22/08/2023
|
bhavri
|
2725007182WL010340
|
bhavri
|
00415
|
SBIN0031371
|
2000
|
2000
|
Rejected
|
28/08/2023
|
|
4910879544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/1115
(खमनोर)
|
2725007182NRG24200820230495181
|
22/08/2023
|
Dallu bai
|
2725007182WL010340
|
Dallu bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879538
|
|
MISS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/535
(खमनोर)
|
2725007182NRG24200820230495182
|
22/08/2023
|
bholki bai
|
2725007182WL010340
|
bholki bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879582
|
|
MR BHOLKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/535
(खमनोर)
|
2725007182NRG24200820230495183
|
22/08/2023
|
Teena Devi Bheel
|
2725007182WL010340
|
Teena Devi Bheel
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879568
|
|
MRS TEENA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/585
(खमनोर)
|
2725007182NRG24200820230495184
|
22/08/2023
|
DURGA
|
2725007182WL010340
|
DURGA
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879543
|
|
MRS DURGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/588
(खमनोर)
|
2725007182NRG24200820230495185
|
22/08/2023
|
lali bai
|
2725007182WL010340
|
lali bai
|
00415
|
SBIN0031371
|
2000
|
2000
|
Rejected
|
28/08/2023
|
|
4910879553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/589
(खमनोर)
|
2725007182NRG24200820230495186
|
22/08/2023
|
KALI BAI
|
2725007182WL010340
|
KALI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879537
|
|
MISS KALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/590
(खमनोर)
|
2725007000NRG24210820230497668
|
22/08/2023
|
bhuri lal
|
2725007WL010396
|
bhuri lal
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879550
|
|
MR BHURI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/592
(खमनोर)
|
2725007182NRG24200820230495187
|
22/08/2023
|
rakumni
|
2725007182WL010340
|
rakumni
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879545
|
|
MR RAKUMNI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/594
(खमनोर)
|
2725007000NRG24210820230497670
|
22/08/2023
|
LALI
|
2725007WL010396
|
LALI
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879549
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/595
(खमनोर)
|
2725007182NRG24200820230495166
|
22/08/2023
|
RAJUDI BAI
|
2725007182WL010339
|
RAJUDI BAI
|
00415
|
SBIN0031371
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910879547
|
|
MR RAJUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/596
(खमनोर)
|
2725007182NRG24200820230495167
|
22/08/2023
|
nirmala
|
2725007182WL010339
|
nirmala
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879548
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/776453-A
(खमनोर)
|
2725007182NRG24200820230495169
|
22/08/2023
|
hira kuwar
|
2725007182WL010339
|
hira kuwar
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879540
|
|
MRS HEERA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718203047500/776463
(खमनोर)
|
2725007182NRG24190820230491842
|
22/08/2023
|
dalu bai
|
2725007182WL010266
|
dalu bai
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879555
|
|
MRS DALU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718203047500/776597
(खमनोर)
|
2725007182NRG24190820230491846
|
22/08/2023
|
vijaya kumar
|
2725007182WL010267
|
vijaya kumar
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879569
|
|
MR VIJAY PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718203047500/776802
(खमनोर)
|
2725007182NRG24190820230491847
|
22/08/2023
|
DEVI LAL
|
2725007182WL010267
|
DEVI LAL
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879546
|
|
MR DEVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718203047500/776951
(खमनोर)
|
2725007182NRG24200820230495188
|
22/08/2023
|
LALI BAI
|
2725007182WL010340
|
LALI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879556
|
|
MR LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500718203047500/776952
(खमनोर)
|
2725007182NRG24200820230495170
|
22/08/2023
|
GIRDHARI
|
2725007182WL010339
|
GIRDHARI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879579
|
|
MRS GIRDHARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500718203047500/776953
(खमनोर)
|
2725007182NRG24200820230495171
|
22/08/2023
|
MANJU DEVI
|
2725007182WL010339
|
MANJU DEVI
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910879574
|
|
MRS MANJU DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500718203047500/776954
(खमनोर)
|
2725007182NRG24200820230495172
|
22/08/2023
|
NARKI
|
2725007182WL010339
|
NARKI
|
00415
|
SBIN0031371
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4910879559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHAMNOR
|
RJ-272500718203047500/776957
(खमनोर)
|
2725007182NRG24190820230491848
|
22/08/2023
|
KASNI
|
2725007182WL010267
|
KASNI
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879580
|
|
MRS KANKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500718203047500/776959-a
(खमनोर)
|
2725007000NRG24210820230497671
|
22/08/2023
|
luxman
|
2725007WL010396
|
luxman
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
28/08/2023
|
|
4910879552
|
|
MR LACHHANA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500718203047500/776961
(खमनोर)
|
2725007182NRG24200820230495189
|
22/08/2023
|
SKUDI
|
2725007182WL010340
|
SKUDI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879571
|
|
MRS SAKUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500718203047500/776968
(खमनोर)
|
2725007182NRG24190820230491843
|
22/08/2023
|
VARDI
|
2725007182WL010266
|
VARDI
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879578
|
|
MRS VARDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500718203047500/776976
(खमनोर)
|
2725007000NRG24210820230497672
|
22/08/2023
|
KHAMANI
|
2725007WL010396
|
KHAMANI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910879575
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500718203047500/776977
(खमनोर)
|
2725007000NRG24210820230497673
|
22/08/2023
|
LERKI
|
2725007WL010396
|
LERKI
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879558
|
|
MRS LERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500718203047500/776979
(खमनोर)
|
2725007182NRG24190820230491844
|
22/08/2023
|
MANORI
|
2725007182WL010266
|
MANORI
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879573
|
|
MRS MANOHARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500718203047500/776979-a
(खमनोर)
|
2725007182NRG24200820230495190
|
22/08/2023
|
KHIMLI
|
2725007182WL010340
|
KHIMLI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879572
|
|
MRS KHIMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500718203047500/776980
(खमनोर)
|
2725007182NRG24200820230495191
|
22/08/2023
|
HANJARI
|
2725007182WL010340
|
HANJARI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879562
|
|
MRS HAJARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500718203047500/776982
(खमनोर)
|
2725007182NRG24200820230495173
|
22/08/2023
|
radhaki
|
2725007182WL010339
|
radhaki
|
00415
|
SBIN0031371
|
1616
|
1616
|
Rejected
|
28/08/2023
|
|
4910879542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHAMNOR
|
RJ-272500718203047500/776989
(खमनोर)
|
2725007182NRG24200820230495192
|
22/08/2023
|
pushpa gameti
|
2725007182WL010340
|
pushpa gameti
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879536
|
|
MS PUSHPA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500718203047500/776997
(खमनोर)
|
2725007182NRG24200820230495193
|
22/08/2023
|
BERKI
|
2725007182WL010340
|
BERKI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879564
|
|
MRS BHERKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500718203047500/777000
(खमनोर)
|
2725007182NRG24200820230495175
|
22/08/2023
|
lachha
|
2725007182WL010339
|
lachha
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879551
|
|
MR LAXMI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500718203047500/777000
(खमनोर)
|
2725007182NRG24200820230495174
|
22/08/2023
|
SANDRI
|
2725007182WL010339
|
SANDRI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879576
|
|
MRS SANDNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500718203047500/777004
(खमनोर)
|
2725007000NRG24210820230497674
|
22/08/2023
|
ROSNI BAI
|
2725007WL010396
|
ROSNI BAI
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879561
|
|
MRS ROSHANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500718203047500/777005
(खमनोर)
|
2725007000NRG24210820230497675
|
22/08/2023
|
MANJU BAI
|
2725007WL010396
|
MANJU BAI
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879570
|
|
MRS MANJUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500718203047500/777008
(खमनोर)
|
2725007000NRG24210820230497676
|
22/08/2023
|
RUKMANI BAI
|
2725007WL010396
|
RUKMANI BAI
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879577
|
|
MRS RUKMANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500718203047500/777018
(खमनोर)
|
2725007182NRG24200820230495176
|
22/08/2023
|
HIRKI
|
2725007182WL010339
|
HIRKI
|
00415
|
SBIN0031371
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910879563
|
|
MRS HIRKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500718203047500/777025-a
(खमनोर)
|
2725007182NRG24200820230495194
|
22/08/2023
|
NOJI BAI
|
2725007182WL010340
|
NOJI BAI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879557
|
|
MRS NAZRI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500718203047500/777029
(खमनोर)
|
2725007182NRG24190820230491845
|
22/08/2023
|
KESAR BAI
|
2725007182WL010266
|
KESAR BAI
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910879560
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500718203047500/777037
(खमनोर)
|
2725007000NRG24210820230497677
|
22/08/2023
|
jasoda ba
|
2725007WL010396
|
jasoda ba
|
00415
|
SBIN0031371
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910879581
|
|
MRS YASODA BAI RAJPUTUNTHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500718203047500/777043
(खमनोर)
|
2725007182NRG24200820230495177
|
22/08/2023
|
BHURI
|
2725007182WL010339
|
BHURI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879565
|
|
BHURI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMNOR
|
RJ-272500718203047500/777043-A
(खमनोर)
|
2725007182NRG24200820230495178
|
22/08/2023
|
NANA LAL
|
2725007182WL010339
|
NANA LAL
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879539
|
|
MR NANA LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500718203047500/777140
(खमनोर)
|
2725007182NRG24200820230495195
|
22/08/2023
|
RKUDI
|
2725007182WL010340
|
RKUDI
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879566
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500718203047500/924
(खमनोर)
|
2725007182NRG24200820230495196
|
22/08/2023
|
MEENA
|
2725007182WL010340
|
MEENA
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910879535
|
|
MS MEENA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500718203047500/968
(खमनोर)
|
2725007182NRG24200820230495179
|
22/08/2023
|
meera bai
|
2725007182WL010339
|
meera bai
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910879541
|
|
MRS MEERA NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99331
|
99331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101351
|
101351
|
|
|
|
|
|
|
|