|
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
|
RAJSAMAND
|
RJ-272500512003016000/10414645
(कंुवारिया)
|
2725005120NRG24130620230204243
|
13/06/2023
|
SANKARI BAI
|
2725005120WL004438
|
SANKARI BAI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116846
|
|
MRS SANKARI BAI WO RAMESHWAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/10414645-C
(कंुवारिया)
|
2725005120NRG24130620230204244
|
13/06/2023
|
RAJKUMAR
|
2725005120WL004438
|
RAJKUMAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116831
|
|
MR RAJ KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/174378
(कंुवारिया)
|
2725005120NRG24130620230204245
|
13/06/2023
|
SHAMBHU NATH
|
2725005120WL004438
|
SHAMBHU NATH
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116841
|
|
MR SHAMBHU NATH SO NAVAL NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/174379
(कंुवारिया)
|
2725005120NRG24130620230204246
|
13/06/2023
|
RATNI DEVI
|
2725005120WL004438
|
RATNI DEVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116844
|
|
MR RATNI DEVI WO PRAKASH NATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/174428
(कंुवारिया)
|
2725005120NRG24130620230204247
|
13/06/2023
|
ALKA DEVI
|
2725005120WL004438
|
ALKA DEVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116839
|
|
Mrs. ALKA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/174467
(कंुवारिया)
|
2725005120NRG24130620230204249
|
13/06/2023
|
BHERI DEVI
|
2725005120WL004438
|
BHERI DEVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116833
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/174477
(कंुवारिया)
|
2725005120NRG24130620230204250
|
13/06/2023
|
RATAN LAL ACHARYA
|
2725005120WL004438
|
RATAN LAL ACHARYA
|
00415
|
SBIN0031357
|
1850
|
1850
|
Rejected
|
20/06/2023
|
|
2674116848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/174525
(कंुवारिया)
|
2725005120NRG24130620230204251
|
13/06/2023
|
PUSPA DEVI
|
2725005120WL004438
|
PUSPA DEVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116842
|
|
MRS PUSPA DEVI WO PRAKASH CHANDRA BHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174570
(कंुवारिया)
|
2725005120NRG24130620230204252
|
13/06/2023
|
uday lal
|
2725005120WL004438
|
uday lal
|
00415
|
SBIN0031357
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674116849
|
|
MR UDAY RAM SALVI SO VAKTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174624
(कंुवारिया)
|
2725005120NRG24130620230204253
|
13/06/2023
|
KANKU DEVI REGAR
|
2725005120WL004438
|
KANKU DEVI REGAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116845
|
|
Mrs. KANKU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174624-A
(कंुवारिया)
|
2725005120NRG24130620230204254
|
13/06/2023
|
GUNWANTI BAI REGAR
|
2725005120WL004438
|
GUNWANTI BAI REGAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116823
|
|
MRS GUNWATI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174624-C
(कंुवारिया)
|
2725005120NRG24130620230204255
|
13/06/2023
|
premlata
|
2725005120WL004438
|
premlata
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116836
|
|
MR PREMLATA REGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174638
(कंुवारिया)
|
2725005120NRG24130620230204256
|
13/06/2023
|
DAKHI BAI REGAR
|
2725005120WL004438
|
DAKHI BAI REGAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116830
|
|
MRS DAKHI BAI REGAR WO JAI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174874-A
(कंुवारिया)
|
2725005120NRG24130620230204257
|
13/06/2023
|
REKHA REGAR
|
2725005120WL004438
|
REKHA REGAR
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116829
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174909
(कंुवारिया)
|
2725005120NRG24130620230204258
|
13/06/2023
|
KHATUN BEGAM
|
2725005120WL004438
|
KHATUN BEGAM
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116847
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174909-A
(कंुवारिया)
|
2725005120NRG24130620230204259
|
13/06/2023
|
ashraf khan
|
2725005120WL004438
|
ashraf khan
|
00415
|
SBIN0031357
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674116850
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174909-B
(कंुवारिया)
|
2725005120NRG24130620230204260
|
13/06/2023
|
jamila banu
|
2725005120WL004438
|
jamila banu
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116832
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/182952-A
(कंुवारिया)
|
2725005120NRG24130620230204261
|
13/06/2023
|
sima devi
|
2725005120WL004438
|
sima devi
|
00415
|
SBIN0031357
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674116835
|
|
MRS SIMA DEVI DO GOKUL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/189346-B
(कंुवारिया)
|
2725005120NRG24130620230204233
|
13/06/2023
|
geeta devi kumhar
|
2725005120WL004437
|
geeta devi kumhar
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116826
|
|
Mrs. GEETA DEVI WO DINESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/189351
(कंुवारिया)
|
2725005120NRG24130620230204234
|
13/06/2023
|
SOHAN LAL
|
2725005120WL004437
|
SOHAN LAL
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116825
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/189368
(कंुवारिया)
|
2725005120NRG24130620230204235
|
13/06/2023
|
KAMLA DEVI
|
2725005120WL004437
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116843
|
|
MRS KAMLA DEVI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/189454
(कंुवारिया)
|
2725005120NRG24130620230204236
|
13/06/2023
|
KAMLI BAI
|
2725005120WL004437
|
KAMLI BAI
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116840
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/189454-A
(कंुवारिया)
|
2725005120NRG24130620230204237
|
13/06/2023
|
DURGA KEER
|
2725005120WL004437
|
DURGA KEER
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116837
|
|
MRS DURGA KEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/189460
(कंुवारिया)
|
2725005120NRG24130620230204238
|
13/06/2023
|
BHANWAR LAL
|
2725005120WL004437
|
BHANWAR LAL
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116828
|
|
MR BHANWAR LAL SO KANA JI KEER LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/189471-B
(कंुवारिया)
|
2725005120NRG24130620230204239
|
13/06/2023
|
chandi bai
|
2725005120WL004437
|
chandi bai
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116824
|
|
SMTCHANDI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/189488-C
(कंुवारिया)
|
2725005120NRG24130620230204240
|
13/06/2023
|
narayani keer
|
2725005120WL004437
|
narayani keer
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116838
|
|
MRS NARAYANI KEER WO SHAMBHU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/52570952
(कंुवारिया)
|
2725005120NRG24130620230204241
|
13/06/2023
|
SUKH DEV
|
2725005120WL004437
|
SUKH DEV
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116827
|
|
MR SUKHDEV SARGARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/52570973-A
(कंुवारिया)
|
2725005120NRG24130620230204242
|
13/06/2023
|
savita khatik
|
2725005120WL004437
|
savita khatik
|
00415
|
SBIN0031357
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116834
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66230
|
66230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66230
|
66230
|
|
|
|
|
|
|
|