|
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-272500718203047500/1004
(खमनोर)
|
2725007000NRG24060320241142640
|
07/03/2024
|
Prem lata
|
2725007WL024866
|
Prem lata
|
00078
|
CNRB0018466
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237325
|
|
PREM LATA PRAJAPAT
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500718203047500/1048
(खमनोर)
|
2725007000NRG24060320241142643
|
07/03/2024
|
Narayan
|
2725007WL024866
|
Narayan
|
00078
|
CNRB0018466
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237324
|
|
NARAYAN LAL PRAJAPAT
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500718203047500/440094
(खमनोर)
|
2725007000NRG24060320241142652
|
07/03/2024
|
devendra
|
2725007WL024866
|
devendra
|
00078
|
CNRB0018466
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237326
|
|
DEVENDRA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/1004
(खमनोर)
|
2725007000NRG24060320241142639
|
07/03/2024
|
Roshan lal
|
2725007WL024866
|
Roshan lal
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237319
|
|
MR ROSHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/1011
(खमनोर)
|
2725007000NRG24060320241142641
|
07/03/2024
|
LAXMI
|
2725007WL024866
|
LAXMI
|
00415
|
SBIN0031371
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115237313
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/1045
(खमनोर)
|
2725007000NRG24060320241142642
|
07/03/2024
|
Jagdish
|
2725007WL024866
|
Jagdish
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237315
|
|
JAGDISH CHANDRA MALI
|
CANARA BANK(508532)
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/1053
(खमनोर)
|
2725007000NRG24060320241142644
|
07/03/2024
|
Bhavana
|
2725007WL024866
|
Bhavana
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237320
|
|
MRS BHAVANA SEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/1054
(खमनोर)
|
2725007000NRG24060320241142645
|
07/03/2024
|
Jasavant
|
2725007WL024866
|
Jasavant
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237310
|
|
MR JASWANT KAPOOR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/1054
(खमनोर)
|
2725007000NRG24060320241142646
|
07/03/2024
|
Tara
|
2725007WL024866
|
Tara
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237321
|
|
MR TARA PROHIT WO JASWANT PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/1062
(खमनोर)
|
2725007000NRG24060320241142647
|
07/03/2024
|
Liladhar
|
2725007WL024866
|
Liladhar
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237316
|
|
MR LEELADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/1080
(खमनोर)
|
2725007000NRG24060320241142648
|
07/03/2024
|
panna lal
|
2725007WL024866
|
panna lal
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237308
|
|
MR PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/1129
(खमनोर)
|
2725007000NRG24060320241142649
|
07/03/2024
|
Bhanvari bai
|
2725007WL024866
|
Bhanvari bai
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237323
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/440048
(खमनोर)
|
2725007000NRG24060320241142650
|
07/03/2024
|
Prabhu lal
|
2725007WL024866
|
Prabhu lal
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237309
|
|
MR PRABHULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/440091
(खमनोर)
|
2725007000NRG24060320241142651
|
07/03/2024
|
DINESH KUMAR SEN
|
2725007WL024866
|
DINESH KUMAR SEN
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237311
|
|
MR DINESH SEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/776621
(खमनोर)
|
2725007000NRG24060320241142653
|
07/03/2024
|
KUNTESWAR
|
2725007WL024866
|
KUNTESWAR
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237314
|
|
MR KUNTESHVAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718203047500/777333
(खमनोर)
|
2725007000NRG24060320241142654
|
07/03/2024
|
GEETA
|
2725007WL024866
|
GEETA
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237312
|
|
MRS GEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718203047500/852
(खमनोर)
|
2725007000NRG24060320241142655
|
07/03/2024
|
nirmala
|
2725007WL024866
|
nirmala
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237322
|
|
MR NIRMALA KHATIK WO CHUNNILAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718203047500/866
(खमनोर)
|
2725007000NRG24060320241142656
|
07/03/2024
|
Chanda
|
2725007WL024866
|
Chanda
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237318
|
|
MRS CHANDA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718203047500/980
(खमनोर)
|
2725007000NRG24060320241142657
|
07/03/2024
|
hema
|
2725007WL024866
|
hema
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115237317
|
|
MRS HEMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48705
|
48705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|