|
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
|
Khinwasar
|
RJ-271400518901815000/3985729-A
(डेहरु)
|
2714012000NRG24060920230999886
|
06/09/2023
|
pappuram
|
2714012WL015782
|
pappuram
|
00114
|
RSCB0028013
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575446330
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/3985359-B
(डेहरु)
|
2714012000NRG24060920230999878
|
06/09/2023
|
dayaram
|
2714012WL015781
|
dayaram
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446346
|
|
DAYA RAM
|
AXIS BANK(607153)
|
|
3
|
Khinwasar
|
RJ-271400518901815000/3985359-B
(डेहरु)
|
2714012000NRG24060920230999879
|
06/09/2023
|
kamla
|
2714012WL015781
|
kamla
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446339
|
|
MRS KAMUDI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400518901815000/3985603
(डेहरु)
|
2714012000NRG24060920230999880
|
06/09/2023
|
bavadi
|
2714012WL015781
|
bavadi
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446340
|
|
MRS BAUDI NARANRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400518901815000/3985603-A
(डेहरु)
|
2714012000NRG24060920230999881
|
06/09/2023
|
ramkishor
|
2714012WL015781
|
ramkishor
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446338
|
|
MR RAM KISHOR SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400518901815000/3985686-A
(डेहरु)
|
2714012000NRG24060920230999883
|
06/09/2023
|
dhapuri
|
2714012WL015782
|
dhapuri
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446332
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400518901815000/3985719
(डेहरु)
|
2714012000NRG24060920230999884
|
06/09/2023
|
motaram
|
2714012WL015782
|
motaram
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446343
|
|
MRS MOTARAM PANKHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400518901815000/3985727
(डेहरु)
|
2714012000NRG24060920230999885
|
06/09/2023
|
siwari
|
2714012WL015782
|
siwari
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446344
|
|
MRS SHIVARI BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400518901815000/3985766
(डेहरु)
|
2714012000NRG24060920230999888
|
06/09/2023
|
samina
|
2714012WL015783
|
samina
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446334
|
|
MRS SHAHNAJ WO LATE BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400518901815000/3985769
(डेहरु)
|
2714012000NRG24060920230999889
|
06/09/2023
|
MEERA
|
2714012WL015783
|
MEERA
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575446348
|
|
MRS MEERA WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400518901815000/3985772
(डेहरु)
|
2714012000NRG24060920230999890
|
06/09/2023
|
anadaram
|
2714012WL015783
|
anadaram
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446341
|
|
MR ANADARAM JITARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400518901815000/7094663
(डेहरु)
|
2714012000NRG24060920230999891
|
06/09/2023
|
gopudi
|
2714012WL015783
|
gopudi
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446337
|
|
MRS GOPUDI SUGANARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400518901815000/7094668
(डेहरु)
|
2714012000NRG24060920230999892
|
06/09/2023
|
SITA
|
2714012WL015783
|
SITA
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446347
|
|
MRS SITA PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400518901815000/7094687
(डेहरु)
|
2714012000NRG24060920230999893
|
06/09/2023
|
geeta
|
2714012WL015784
|
geeta
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446345
|
|
MRS GITA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400518901815000/7094867-A
(डेहरु)
|
2714012000NRG24060920230999897
|
06/09/2023
|
sahadev
|
2714012WL015784
|
sahadev
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575446336
|
|
MR SAHADEV RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400518901815000/3985738-B
(डेहरु)
|
2714012000NRG24060920230999887
|
06/09/2023
|
Koushlya
|
2714012WL015782
|
Koushlya
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446331
|
|
MRS KOUSHALIYA KOUSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400518901815000/7094761-A
(डेहरु)
|
2714012000NRG24060920230999894
|
06/09/2023
|
papuram
|
2714012WL015784
|
papuram
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446333
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
18
|
Khinwasar
|
RJ-271400518901815000/7094830-B
(डेहरु)
|
2714012000NRG24060920230999896
|
06/09/2023
|
Seema
|
2714012WL015784
|
Seema
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446335
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
19
|
Khinwasar
|
RJ-271400518901815000/7094830-B
(डेहरु)
|
2714012000NRG24060920230999895
|
06/09/2023
|
kamal kishor
|
2714012WL015784
|
kamal kishor
|
00415
|
SBIN0032510
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575446342
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|