|
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-272500511403015100/525771595
(बिनोल)
|
2725005114NRG24090520230065224
|
10/05/2023
|
PREMI BAI
|
2725005114WL001621
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797426
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/797825
(बिनोल)
|
2725005114NRG24090520230065245
|
10/05/2023
|
ladu bai
|
2725005114WL001621
|
ladu bai
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797427
|
|
LADU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/797811-A
(बिनोल)
|
2725005114NRG24090520230065233
|
10/05/2023
|
SANTU BAI
|
2725005114WL001621
|
SANTU BAI
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797413
|
|
Mrs. SANTU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/797811-C
(बिनोल)
|
2725005114NRG24090520230065234
|
10/05/2023
|
BAGADI BAI
|
2725005114WL001621
|
BAGADI BAI
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797397
|
|
Mrs. BAGADI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500511403015100/798006
(बिनोल)
|
2725005114NRG24090520230065259
|
10/05/2023
|
MOHANI BAI
|
2725005114WL001621
|
MOHANI BAI
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797380
|
|
Mrs. MOHNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500511403015100/798161
(बिनोल)
|
2725005114NRG24090520230065215
|
10/05/2023
|
REKHA
|
2725005114WL001620
|
REKHA
|
00051
|
MAHB0001921
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638797381
|
|
Mrs. REKHA DAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511403015100/184559-A
(बिनोल)
|
2725005114NRG24090520230065223
|
10/05/2023
|
SOHANLAL JAIN
|
2725005114WL001621
|
SOHANLAL JAIN
|
00415
|
SBIN0011399
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638797417
|
|
MR SOHAN LAL JAIN DHOKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/797811
(बिनोल)
|
2725005114NRG24090520230065232
|
10/05/2023
|
ANNSHI REBARI
|
2725005114WL001621
|
ANNSHI REBARI
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797423
|
|
MRS ANNSHI REBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/797815
(बिनोल)
|
2725005114NRG24090520230065236
|
10/05/2023
|
ANACHAI BAI
|
2725005114WL001621
|
ANACHAI BAI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797414
|
|
MRS ANACHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/797820
(बिनोल)
|
2725005114NRG24090520230065239
|
10/05/2023
|
DHANI REBARI
|
2725005114WL001621
|
DHANI REBARI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797421
|
|
MRS DHANI REBARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/797828
(बिनोल)
|
2725005114NRG24090520230065247
|
10/05/2023
|
LAXMI REBARI
|
2725005114WL001621
|
LAXMI REBARI
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797422
|
|
MRS LAXMI REBARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/797836-A
(बिनोल)
|
2725005114NRG24090520230065252
|
10/05/2023
|
DEU REBARI
|
2725005114WL001621
|
DEU REBARI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797415
|
|
MRS DEU REBARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/797844-A
(बिनोल)
|
2725005114NRG24090520230065255
|
10/05/2023
|
PARASI REBARI
|
2725005114WL001621
|
PARASI REBARI
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797420
|
|
MISS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/798185
(बिनोल)
|
2725005114NRG24090520230065217
|
10/05/2023
|
RUKMANI BAI
|
2725005114WL001620
|
RUKMANI BAI
|
00415
|
SBIN0011399
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1638797418
|
|
MS RUKMANI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511403015100/184508
(बिनोल)
|
2725005114NRG24090520230065210
|
10/05/2023
|
PYARI BAI KHATIK
|
2725005114WL001620
|
PYARI BAI KHATIK
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638797407
|
|
MRS PYARI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511403015100/184539-A
(बिनोल)
|
2725005114NRG24090520230065219
|
10/05/2023
|
REKHA
|
2725005114WL001621
|
REKHA
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797378
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511403015100/184542
(बिनोल)
|
2725005114NRG24090520230065220
|
10/05/2023
|
SHANKARI SALVI
|
2725005114WL001621
|
SHANKARI SALVI
|
00415
|
SBIN0030397
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638797400
|
|
MRS SHANKARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511403015100/184543
(बिनोल)
|
2725005114NRG24090520230065221
|
10/05/2023
|
KESHI BAI
|
2725005114WL001621
|
KESHI BAI
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638797416
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511403015100/184554
(बिनोल)
|
2725005114NRG24090520230065211
|
10/05/2023
|
NATHU LAL GURJAR
|
2725005114WL001620
|
NATHU LAL GURJAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638797412
|
|
MR NATHU LAL SO RATAN LAL GURJAR RATAN L
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/797802
(बिनोल)
|
2725005114NRG24090520230065225
|
10/05/2023
|
KALEN REBARI
|
2725005114WL001621
|
KALEN REBARI
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797385
|
|
MRS KELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511403015100/797806
(बिनोल)
|
2725005114NRG24090520230065228
|
10/05/2023
|
JABRI BAI REBARI
|
2725005114WL001621
|
JABRI BAI REBARI
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797386
|
|
MRS JABRI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511403015100/797809
(बिनोल)
|
2725005114NRG24090520230065230
|
10/05/2023
|
GEETA BAI REBARI
|
2725005114WL001621
|
GEETA BAI REBARI
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638797409
|
|
MRS GEETA BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511403015100/797810
(बिनोल)
|
2725005114NRG24090520230065231
|
10/05/2023
|
PARAS REBARI
|
2725005114WL001621
|
PARAS REBARI
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797392
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511403015100/797813
(बिनोल)
|
2725005114NRG24090520230065235
|
10/05/2023
|
SAYARI REBARI
|
2725005114WL001621
|
SAYARI REBARI
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797391
|
|
MRS SAYARI REBARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511403015100/797816
(बिनोल)
|
2725005114NRG24090520230065237
|
10/05/2023
|
BHANWARI BAI REBARI
|
2725005114WL001621
|
BHANWARI BAI REBARI
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797402
|
|
MRS BHANWARI REBARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511403015100/797818
(बिनोल)
|
2725005114NRG24090520230065238
|
10/05/2023
|
SHANKARI REBARI
|
2725005114WL001621
|
SHANKARI REBARI
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797387
|
|
MRS SHANKARI REBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511403015100/797822
(बिनोल)
|
2725005114NRG24090520230065240
|
10/05/2023
|
SHAMBHU BAI REBARI
|
2725005114WL001621
|
SHAMBHU BAI REBARI
|
00415
|
SBIN0030397
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638797384
|
|
MRS SHAMBHU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511403015100/797823
(बिनोल)
|
2725005114NRG24090520230065241
|
10/05/2023
|
JAWAN REBARI
|
2725005114WL001621
|
JAWAN REBARI
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797383
|
|
MR JAWAN REBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511403015100/797824
(बिनोल)
|
2725005114NRG24090520230065243
|
10/05/2023
|
DHEENA REBARI
|
2725005114WL001621
|
DHEENA REBARI
|
00415
|
SBIN0030397
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638797390
|
|
MRS DHEENA REBARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511403015100/797825
(बिनोल)
|
2725005114NRG24090520230065244
|
10/05/2023
|
DAKHI BAI REBARI
|
2725005114WL001621
|
DAKHI BAI REBARI
|
00415
|
SBIN0030397
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638797411
|
|
MRS DAKHI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511403015100/797831
(बिनोल)
|
2725005114NRG24090520230065248
|
10/05/2023
|
SAYARI REBARI
|
2725005114WL001621
|
SAYARI REBARI
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797410
|
|
MR SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511403015100/797835
(बिनोल)
|
2725005114NRG24090520230065249
|
10/05/2023
|
PARSI BHIL
|
2725005114WL001621
|
PARSI BHIL
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797403
|
|
MRS PARSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511403015100/797835
(बिनोल)
|
2725005114NRG24090520230065250
|
10/05/2023
|
RATAN BHIL
|
2725005114WL001621
|
RATAN BHIL
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638797404
|
|
RATAN LAL BHEEL
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511403015100/797836
(बिनोल)
|
2725005114NRG24090520230065251
|
10/05/2023
|
BHANWARI BAI REBARI
|
2725005114WL001621
|
BHANWARI BAI REBARI
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797406
|
|
Mrs. BHANWARI BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500511403015100/797842
(बिनोल)
|
2725005114NRG24090520230065253
|
10/05/2023
|
MULI REBARI
|
2725005114WL001621
|
MULI REBARI
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638797389
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511403015100/797880
(बिनोल)
|
2725005114NRG24090520230065257
|
10/05/2023
|
KAMLA REBARI
|
2725005114WL001621
|
KAMLA REBARI
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797393
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511403015100/797903
(बिनोल)
|
2725005114NRG24090520230065258
|
10/05/2023
|
LEELA KUMHAR
|
2725005114WL001621
|
LEELA KUMHAR
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797396
|
|
MRS LEELA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511403015100/798090
(बिनोल)
|
2725005114NRG24090520230065213
|
10/05/2023
|
heera Bai
|
2725005114WL001620
|
heera Bai
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1638797395
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511403015100/798144-A
(बिनोल)
|
2725005114NRG24090520230065214
|
10/05/2023
|
PARAS BAI PALIWAL
|
2725005114WL001620
|
PARAS BAI PALIWAL
|
00415
|
SBIN0030397
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638797405
|
|
MRS PARAS BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511403015100/798171-A
(बिनोल)
|
2725005114NRG24090520230065216
|
10/05/2023
|
MANGI LAL PALIWAL
|
2725005114WL001620
|
MANGI LAL PALIWAL
|
00415
|
SBIN0030397
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638797408
|
|
MR MANGI LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511403015100/798208
(बिनोल)
|
2725005114NRG24090520230065218
|
10/05/2023
|
JAMNA BAI VAISHANAV
|
2725005114WL001620
|
JAMNA BAI VAISHANAV
|
00415
|
SBIN0030397
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638797401
|
|
MRS JAMNA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500511403015100/797845
(बिनोल)
|
2725005114NRG24090520230065256
|
10/05/2023
|
PADAMSINGH SOLANKI
|
2725005114WL001621
|
PADAMSINGH SOLANKI
|
00415
|
SBIN0031211
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797419
|
|
MR PADAM SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511403015100/797921
(बिनोल)
|
2725005114NRG24090520230065212
|
10/05/2023
|
Laxmi Regar
|
2725005114WL001620
|
Laxmi Regar
|
00415
|
SBIN0031211
|
2310
|
2310
|
Rejected
|
17/05/2023
|
|
1638797424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500511403015100/184547-A
(बिनोल)
|
2725005114NRG24090520230065222
|
10/05/2023
|
mooli bai balai
|
2725005114WL001621
|
mooli bai balai
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638797394
|
|
MRS MULI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511403015100/797805
(बिनोल)
|
2725005114NRG24090520230065226
|
10/05/2023
|
JABARI BAI
|
2725005114WL001621
|
JABARI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797382
|
|
MRS JABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511403015100/797825-A
(बिनोल)
|
2725005114NRG24090520230065246
|
10/05/2023
|
PADMA
|
2725005114WL001621
|
PADMA
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797388
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511403015100/797844
(बिनोल)
|
2725005114NRG24090520230065254
|
10/05/2023
|
ANCHHI BAI
|
2725005114WL001621
|
ANCHHI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638797379
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
48
|
RAJSAMAND
|
RJ-272500511403015100/797823-B
(बिनोल)
|
2725005114NRG24090520230065242
|
10/05/2023
|
SAJJAN
|
2725005114WL001621
|
SAJJAN
|
00468
|
UBIN0559261
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638797425
|
|
SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
49
|
RAJSAMAND
|
RJ-272500511403015100/797805-A
(बिनोल)
|
2725005114NRG24090520230065227
|
10/05/2023
|
MEMA
|
2725005114WL001621
|
MEMA
|
00698
|
RMGB0000567
|
600
|
600
|
Processed
|
17/05/2023
|
|
1638797398
|
|
Mrs. MEMA MEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500511403015100/797807-A
(बिनोल)
|
2725005114NRG24090520230065229
|
10/05/2023
|
HAJARI
|
2725005114WL001621
|
HAJARI
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638797399
|
|
Mr. HAJARI S/O GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97080
|
97080
|
|
|
|
|
|
|
|