|
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
|
BARAN
|
RJ-273100205003874400/2107892-A
(माथना)
|
2731002000NRG24020620230082317
|
02/06/2023
|
Satyanarayan
|
2731002WL001663
|
Satyanarayan
|
00045
|
BARB0BARANX
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632390
|
|
SATYANARAYAN SO CHITAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205003874400/54031534
(माथना)
|
2731002000NRG24020620230082330
|
02/06/2023
|
ROHIT
|
2731002WL001663
|
ROHIT
|
00045
|
BARB0BARANX
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632403
|
|
ROHIT NAGAR SO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205003874300/2106468-B
(माथना)
|
2731002000NRG24020620230082310
|
02/06/2023
|
RAMKISHAN
|
2731002WL001663
|
RAMKISHAN
|
00078
|
CNRB0004233
|
2123
|
2123
|
Processed
|
08/06/2023
|
|
2312632387
|
|
RAMKISHAN
|
CANARA BANK(508532)
|
|
4
|
BARAN
|
RJ-273100205003874400/2107708-A
(माथना)
|
2731002000NRG24020620230082314
|
02/06/2023
|
HEMRAJ
|
2731002WL001663
|
HEMRAJ
|
00078
|
CNRB0004233
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632394
|
|
HEM RAJ S/O JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205003874400/2107894
(माथना)
|
2731002000NRG24020620230082323
|
02/06/2023
|
BABULAL
|
2731002WL001663
|
BABULAL
|
00078
|
CNRB0004233
|
2123
|
2123
|
Processed
|
08/06/2023
|
|
2312632393
|
|
MR BABULAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100205003874400/54031537
(माथना)
|
2731002000NRG24020620230082332
|
02/06/2023
|
kamlesh yogi
|
2731002WL001663
|
kamlesh yogi
|
00078
|
CNRB0004233
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632386
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205003874400/2107646
(माथना)
|
2731002000NRG24020620230082311
|
02/06/2023
|
rajendar kumar
|
2731002WL001663
|
rajendar kumar
|
00152
|
HDFC0002612
|
2123
|
2123
|
Processed
|
08/06/2023
|
|
2312632388
|
|
RAJENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100205003874400/2107708-A
(माथना)
|
2731002000NRG24020620230082315
|
02/06/2023
|
SULOCHNA BAI
|
2731002WL001663
|
SULOCHNA BAI
|
00354
|
PUNB0007300
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632404
|
|
SHALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100205003874400/2107694-C
(माथना)
|
2731002000NRG24020620230082312
|
02/06/2023
|
chetan
|
2731002WL001663
|
chetan
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632382
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAN
|
RJ-273100205003874400/2107694-C
(माथना)
|
2731002000NRG24020620230082313
|
02/06/2023
|
rekha bai
|
2731002WL001663
|
rekha bai
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632385
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAN
|
RJ-273100205003874400/2107864-B
(माथना)
|
2731002000NRG24020620230082316
|
02/06/2023
|
BINA BAI
|
2731002WL001663
|
BINA BAI
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632401
|
|
BINA YOGI
|
HDFC BANK LTD(607152)
|
|
12
|
BARAN
|
RJ-273100205003874400/2107892-A
(माथना)
|
2731002000NRG24020620230082318
|
02/06/2023
|
seema bai
|
2731002WL001663
|
seema bai
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632383
|
|
SEEMA BAI
|
HDFC BANK LTD(607152)
|
|
13
|
BARAN
|
RJ-273100205003874400/2107892-B
(माथना)
|
2731002000NRG24020620230082320
|
02/06/2023
|
CHANDARKALA BAI
|
2731002WL001663
|
CHANDARKALA BAI
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632398
|
|
MRS CHANDRA KALA PUSHP DAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAN
|
RJ-273100205003874400/2107892-B
(माथना)
|
2731002000NRG24020620230082319
|
02/06/2023
|
PUSPDYAL
|
2731002WL001663
|
PUSPDYAL
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632384
|
|
MR PUSHPADAYAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAN
|
RJ-273100205003874400/2107892-C
(माथना)
|
2731002000NRG24020620230082322
|
02/06/2023
|
KARSHNA BAI
|
2731002WL001663
|
KARSHNA BAI
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632400
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAN
|
RJ-273100205003874400/54031511
(माथना)
|
2731002000NRG24020620230082325
|
02/06/2023
|
mukut bhihari
|
2731002WL001663
|
mukut bhihari
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632402
|
|
MR MUKUT BIHARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARAN
|
RJ-273100205003874400/54031511
(माथना)
|
2731002000NRG24020620230082324
|
02/06/2023
|
vimla baai
|
2731002WL001663
|
vimla baai
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632399
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAN
|
RJ-273100205003874400/54031512
(माथना)
|
2731002000NRG24020620230082327
|
02/06/2023
|
badri bai
|
2731002WL001663
|
badri bai
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632397
|
|
MRS BADRI BAAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAN
|
RJ-273100205003874400/54031513
(माथना)
|
2731002000NRG24020620230082328
|
02/06/2023
|
rajendar parsad nagar
|
2731002WL001663
|
rajendar parsad nagar
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632395
|
|
MR RAJENDRA PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAN
|
RJ-273100205003874400/54031513
(माथना)
|
2731002000NRG24020620230082329
|
02/06/2023
|
sanju bai
|
2731002WL001663
|
sanju bai
|
00415
|
SBIN0010490
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632396
|
|
MRS SANJU BAAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
21
|
BARAN
|
RJ-273100205003874400/54031537
(माथना)
|
2731002000NRG24020620230082331
|
02/06/2023
|
ajay yogi
|
2731002WL001663
|
ajay yogi
|
00415
|
SBIN0031257
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632392
|
|
Ajay Yogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
22
|
BARAN
|
RJ-273100205003874400/2107892-C
(माथना)
|
2731002000NRG24020620230082321
|
02/06/2023
|
LATURA LAL
|
2731002WL001663
|
LATURA LAL
|
00415
|
SBIN0031919
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632391
|
|
MR LATOOR YOGI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100205003874400/54031512
(माथना)
|
2731002000NRG24020620230082326
|
02/06/2023
|
ghanshyam
|
2731002WL001663
|
ghanshyam
|
00468
|
UBIN0550159
|
2316
|
2316
|
Processed
|
08/06/2023
|
|
2312632389
|
|
GHANSHYAM SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|