|
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
|
ARAI
|
RJ-272100102002498400/116
(सान्दोलिया)
|
2721001020NRG24270620230511415
|
28/06/2023
|
Hanuman
|
2721001020WL008185
|
Hanuman
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756071
|
|
HANUMAN BAIRWA SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102002498400/117
(सान्दोलिया)
|
2721001020NRG24270620230511418
|
28/06/2023
|
RAMPYARI
|
2721001020WL008185
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756069
|
|
RAMPYARI WO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498400/136
(सान्दोलिया)
|
2721001020NRG24270620230511420
|
28/06/2023
|
ghisa
|
2721001020WL008185
|
ghisa
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4775756076
|
|
MR GHISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102002498400/167
(सान्दोलिया)
|
2721001020NRG24270620230511423
|
28/06/2023
|
JHAMRI
|
2721001020WL008185
|
JHAMRI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756079
|
|
JHUMARI DEVI WO SHARWAN JAT
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498400/177
(सान्दोलिया)
|
2721001020NRG24270620230511425
|
28/06/2023
|
manraj
|
2721001020WL008185
|
manraj
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756083
|
|
MANRAJ DEVI WO SADARAM JAT
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498400/24
(सान्दोलिया)
|
2721001020NRG24270620230511426
|
28/06/2023
|
NORATMAL
|
2721001020WL008185
|
NORATMAL
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4775756086
|
|
MR NORAT MAL MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAI
|
RJ-272100102002498400/24
(सान्दोलिया)
|
2721001020NRG24270620230511427
|
28/06/2023
|
SHANTOK
|
2721001020WL008185
|
SHANTOK
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756077
|
|
SANTOK DEVI MEGHWANSHI WO NORATMAL MEGHW
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498400/244
(सान्दोलिया)
|
2721001020NRG24270620230511430
|
28/06/2023
|
Gopal
|
2721001020WL008185
|
Gopal
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4775756078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARAI
|
RJ-272100102002498400/244
(सान्दोलिया)
|
2721001020NRG24270620230511431
|
28/06/2023
|
sohani
|
2721001020WL008185
|
sohani
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756084
|
|
SOHANI DEVI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498400/25
(सान्दोलिया)
|
2721001020NRG24270620230511433
|
28/06/2023
|
HEMA
|
2721001020WL008185
|
HEMA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756070
|
|
HEMA DEVI W/O RAMDHAN MEGHWANS
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498400/25
(सान्दोलिया)
|
2721001020NRG24270620230511432
|
28/06/2023
|
RAMDHAN
|
2721001020WL008185
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756085
|
|
RAM DHAN SO GANESH BALAI
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498400/30
(सान्दोलिया)
|
2721001020NRG24270620230511435
|
28/06/2023
|
Raju
|
2721001020WL008185
|
Raju
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756072
|
|
RAJU BAIRWA SO HAJARI BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498400/33
(सान्दोलिया)
|
2721001020NRG24270620230511437
|
28/06/2023
|
MANBHAR
|
2721001020WL008185
|
MANBHAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756087
|
|
MANBHAR DEVI PRABHULAL JAT
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498400/33
(सान्दोलिया)
|
2721001020NRG24270620230511436
|
28/06/2023
|
PRABHU JAT
|
2721001020WL008185
|
PRABHU JAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756073
|
|
PRABHU JAT S O RAMNATH JAT
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498400/434
(सान्दोलिया)
|
2721001020NRG24270620230511442
|
28/06/2023
|
SITA
|
2721001020WL008185
|
SITA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756088
|
|
SITA DEVI WO RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498400/440
(सान्दोलिया)
|
2721001020NRG24270620230511446
|
28/06/2023
|
CHATURBHUJ JAT
|
2721001020WL008185
|
CHATURBHUJ JAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756074
|
|
CHATURBHUJ S O RAM CHANDRA JAT
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498400/440
(सान्दोलिया)
|
2721001020NRG24270620230511447
|
28/06/2023
|
HUSHIYAR
|
2721001020WL008185
|
HUSHIYAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756090
|
|
HOSHIYAR DEVI WO CHATRA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498400/441
(सान्दोलिया)
|
2721001020NRG24270620230511449
|
28/06/2023
|
SUGANI
|
2721001020WL008185
|
SUGANI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756089
|
|
SUGANI DEVI WO RODMAL
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498400/445
(सान्दोलिया)
|
2721001020NRG24270620230511450
|
28/06/2023
|
bali
|
2721001020WL008185
|
bali
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756075
|
|
BALI DEVI WO BANNA LAL LUHAR
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498400/607
(सान्दोलिया)
|
2721001020NRG24270620230511451
|
28/06/2023
|
Kaluram
|
2721001020WL008185
|
Kaluram
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756082
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498400/607
(सान्दोलिया)
|
2721001020NRG24270620230511452
|
28/06/2023
|
Sunita
|
2721001020WL008185
|
Sunita
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4775756080
|
|
SUNITA DO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
22
|
ARAI
|
RJ-272100102002498400/116
(सान्दोलिया)
|
2721001020NRG24270620230511416
|
28/06/2023
|
manraj
|
2721001020WL008185
|
manraj
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4775756081
|
|
MRS MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|