|
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-272500719703036300/448674-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859519
|
08/12/2023
|
REKHA
|
2725007WL018914
|
REKHA
|
00048
|
BKID0006683
|
594
|
594
|
Processed
|
29/02/2024
|
|
0915496346
|
|
Miss. Rekha Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719703036300/151-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859508
|
08/12/2023
|
JYOTI
|
2725007WL018914
|
JYOTI
|
00089
|
CBIN0283458
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915496338
|
|
Mrs. Jyoti . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHAMNOR
|
RJ-272500719703036300/164-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859509
|
08/12/2023
|
Meera Bai
|
2725007WL018914
|
Meera Bai
|
00089
|
CBIN0283458
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915496355
|
|
Mrs. Meera Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMNOR
|
RJ-272500719703036300/188
(सायों का खेड़ा)
|
2725007000NRG24081220230859510
|
08/12/2023
|
Pushpa Bai
|
2725007WL018914
|
Pushpa Bai
|
00089
|
CBIN0283458
|
792
|
792
|
Processed
|
29/02/2024
|
|
0915496336
|
|
Ms. Pushpa .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMNOR
|
RJ-272500719703036300/200-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859513
|
08/12/2023
|
jvoti
|
2725007WL018914
|
jvoti
|
00089
|
CBIN0283458
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915496365
|
|
Mrs. Jyoti Purohit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHAMNOR
|
RJ-272500719703036300/202
(सायों का खेड़ा)
|
2725007000NRG24081220230859514
|
08/12/2023
|
LALI BAI
|
2725007WL018914
|
LALI BAI
|
00089
|
CBIN0283458
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496349
|
|
Mrs. Lali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHAMNOR
|
RJ-272500719703036300/448612
(सायों का खेड़ा)
|
2725007000NRG24081220230859516
|
08/12/2023
|
SUNDAR DEVI
|
2725007WL018914
|
SUNDAR DEVI
|
00089
|
CBIN0283458
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915496363
|
|
Mrs. SUNDAR . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHAMNOR
|
RJ-272500719703036300/448659
(सायों का खेड़ा)
|
2725007000NRG24081220230859517
|
08/12/2023
|
Nathu
|
2725007WL018914
|
Nathu
|
00089
|
CBIN0283458
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915496351
|
|
Mr. Nathu . Gameti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMNOR
|
RJ-272500719703036300/448673-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859518
|
08/12/2023
|
INDRA
|
2725007WL018914
|
INDRA
|
00089
|
CBIN0283458
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496331
|
|
Miss. Indra Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHAMNOR
|
RJ-272500719703036300/448675-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859520
|
08/12/2023
|
CHHAJU BAI
|
2725007WL018914
|
CHHAJU BAI
|
00089
|
CBIN0283458
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496364
|
|
Mrs. Chhaju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHAMNOR
|
RJ-272500719703036300/448675-B
(सायों का खेड़ा)
|
2725007000NRG24081220230859521
|
08/12/2023
|
KESU LAL
|
2725007WL018914
|
KESU LAL
|
00089
|
CBIN0283458
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915496335
|
|
Mr. Kesu Lal Salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHAMNOR
|
RJ-272500719703036300/448704
(सायों का खेड़ा)
|
2725007000NRG24081220230859525
|
08/12/2023
|
KASTURI
|
2725007WL018914
|
KASTURI
|
00089
|
CBIN0283458
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915496352
|
|
Mrs. KASTURI . RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHAMNOR
|
RJ-272500719703036300/448705
(सायों का खेड़ा)
|
2725007000NRG24081220230859526
|
08/12/2023
|
SHANKARI BAI
|
2725007WL018914
|
SHANKARI BAI
|
00089
|
CBIN0283458
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496356
|
|
Mrs. Shankari . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHAMNOR
|
RJ-272500719703036300/448714
(सायों का खेड़ा)
|
2725007000NRG24081220230859527
|
08/12/2023
|
Shankari Devi
|
2725007WL018914
|
Shankari Devi
|
00089
|
CBIN0283458
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915496354
|
|
Mrs. SHANKARI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500719703036300/448715
(सायों का खेड़ा)
|
2725007000NRG24081220230859528
|
08/12/2023
|
Mohani
|
2725007WL018914
|
Mohani
|
00089
|
CBIN0283458
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915496362
|
|
Mrs. Mohani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500719703036300/448717
(सायों का खेड़ा)
|
2725007000NRG24081220230859529
|
08/12/2023
|
Mangi Bai
|
2725007WL018914
|
Mangi Bai
|
00089
|
CBIN0283458
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915496341
|
|
Ms. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500719703036300/448725-C
(सायों का खेड़ा)
|
2725007000NRG24081220230859530
|
08/12/2023
|
Gehari
|
2725007WL018914
|
Gehari
|
00089
|
CBIN0283458
|
792
|
792
|
Processed
|
29/02/2024
|
|
0915496353
|
|
Mrs. Gehari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500719703036300/448730-B
(सायों का खेड़ा)
|
2725007000NRG24081220230859531
|
08/12/2023
|
RAMU BAI
|
2725007WL018914
|
RAMU BAI
|
00089
|
CBIN0283458
|
594
|
594
|
Processed
|
29/02/2024
|
|
0915496368
|
|
Mrs. Ramu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500719703036300/448731
(सायों का खेड़ा)
|
2725007000NRG24081220230859532
|
08/12/2023
|
BHANWARI BAI
|
2725007WL018914
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
792
|
792
|
Processed
|
29/02/2024
|
|
0915496367
|
|
Mrs. Bhamri . Balai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500719703036300/448746-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859533
|
08/12/2023
|
Mohan singh
|
2725007WL018914
|
Mohan singh
|
00089
|
CBIN0283458
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915496345
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHAMNOR
|
RJ-272500719703036300/94
(सायों का खेड़ा)
|
2725007000NRG24081220230859535
|
08/12/2023
|
Chandri Bai
|
2725007WL018914
|
Chandri Bai
|
00089
|
CBIN0283458
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496337
|
|
Mrs. Chandri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500720003036800/163
(सिसोदा)
|
2725007000NRG24081220230859538
|
08/12/2023
|
DALI BAI
|
2725007WL018915
|
DALI BAI
|
00089
|
CBIN0283458
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496359
|
|
Mrs. DALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500720003036800/225
(सिसोदा)
|
2725007000NRG24081220230859541
|
08/12/2023
|
Madhu Devi Lohar
|
2725007WL018915
|
Madhu Devi Lohar
|
00089
|
CBIN0283458
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915496342
|
|
Mrs. Madhu Devi LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500720003036800/240
(सिसोदा)
|
2725007000NRG24081220230859542
|
08/12/2023
|
Bhavna Devi Joshi
|
2725007WL018915
|
Bhavna Devi Joshi
|
00089
|
CBIN0283458
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915496324
|
|
Mrs. BHAVNA DEVI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMNOR
|
RJ-272500720003036800/242
(सिसोदा)
|
2725007000NRG24081220230859543
|
08/12/2023
|
Indra Bai
|
2725007WL018915
|
Indra Bai
|
00089
|
CBIN0283458
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915496344
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720003036800/247
(सिसोदा)
|
2725007000NRG24081220230859544
|
08/12/2023
|
Hemalata Devi
|
2725007WL018915
|
Hemalata Devi
|
00089
|
CBIN0283458
|
868
|
868
|
Processed
|
29/02/2024
|
|
0915496330
|
|
Mrs. Hemalata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500720003036800/447708
(सिसोदा)
|
2725007000NRG24081220230859545
|
08/12/2023
|
SOHANI BAI
|
2725007WL018915
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915496350
|
|
Mrs. SOVANI BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500720003036800/447793-A
(सिसोदा)
|
2725007000NRG24081220230859547
|
08/12/2023
|
Hira Bai
|
2725007WL018915
|
Hira Bai
|
00089
|
CBIN0283458
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915496339
|
|
Mrs. HIRA BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500720003036800/447798
(सिसोदा)
|
2725007000NRG24081220230859548
|
08/12/2023
|
JAMANI BAI
|
2725007WL018915
|
JAMANI BAI
|
00089
|
CBIN0283458
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496357
|
|
Mrs. JAMNI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500720003036800/447800
(सिसोदा)
|
2725007000NRG24081220230859549
|
08/12/2023
|
TULASI BAI
|
2725007WL018915
|
TULASI BAI
|
00089
|
CBIN0283458
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915496358
|
|
Mrs. TULSA BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMNOR
|
RJ-272500720003036800/447817
(सिसोदा)
|
2725007000NRG24081220230859550
|
08/12/2023
|
Lila Bai
|
2725007WL018915
|
Lila Bai
|
00089
|
CBIN0283458
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915496333
|
|
LILA BHERA
|
HDFC BANK LTD(607152)
|
|
32
|
KHAMNOR
|
RJ-272500720003036800/447836
(सिसोदा)
|
2725007000NRG24081220230859551
|
08/12/2023
|
Bhanwari Bai
|
2725007WL018915
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915496360
|
|
Mrs. BHANWARI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500720003036800/447841
(सिसोदा)
|
2725007000NRG24081220230859552
|
08/12/2023
|
RUKMANI BAI
|
2725007WL018915
|
RUKMANI BAI
|
00089
|
CBIN0283458
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915496361
|
|
Mrs. RUKAMNI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500720003036800/447848
(सिसोदा)
|
2725007000NRG24081220230859553
|
08/12/2023
|
Bhavari Bai
|
2725007WL018915
|
Bhavari Bai
|
00089
|
CBIN0283458
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496343
|
|
Mrs. BHANWARI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500720003036800/6
(सिसोदा)
|
2725007000NRG24081220230859554
|
08/12/2023
|
Manori Bai
|
2725007WL018915
|
Manori Bai
|
00089
|
CBIN0283458
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496334
|
|
Mrs. MANOHARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500720003036800/63
(सिसोदा)
|
2725007000NRG24081220230859555
|
08/12/2023
|
BHAWARI BAI
|
2725007WL018915
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915496340
|
|
Mrs. BHANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55092
|
55092
|
|
|
|
|
|
|
|
|
37
|
KHAMNOR
|
RJ-272500719703036300/141
(सायों का खेड़ा)
|
2725007000NRG24081220230859507
|
08/12/2023
|
LILA DEVI
|
2725007WL018914
|
LILA DEVI
|
00168
|
ICIC0006685
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915496347
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
38
|
KHAMNOR
|
RJ-272500719703036300/448679-C
(सायों का खेड़ा)
|
2725007000NRG24081220230859522
|
08/12/2023
|
Anshi Bai
|
2725007WL018914
|
Anshi Bai
|
00354
|
PUNB0736300
|
594
|
594
|
Processed
|
29/02/2024
|
|
0915496323
|
|
Mrs. Anshi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
39
|
KHAMNOR
|
RJ-272500719703036300/193
(सायों का खेड़ा)
|
2725007000NRG24081220230859511
|
08/12/2023
|
SANGITA BAI PARMAR
|
2725007WL018914
|
SANGITA BAI PARMAR
|
00415
|
SBIN0010452
|
594
|
594
|
Processed
|
29/02/2024
|
|
0915496327
|
|
MRS SANGITA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719703036300/448682-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859523
|
08/12/2023
|
DEVALI BAI
|
2725007WL018914
|
DEVALI BAI
|
00415
|
SBIN0010452
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915496366
|
|
MRS DEVALI BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719703036300/448682-B
(सायों का खेड़ा)
|
2725007000NRG24081220230859524
|
08/12/2023
|
SUSHILA KUNWAR
|
2725007WL018914
|
SUSHILA KUNWAR
|
00415
|
SBIN0010452
|
792
|
792
|
Processed
|
29/02/2024
|
|
0915496328
|
|
MRS SUSHILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719703036300/76
(सायों का खेड़ा)
|
2725007000NRG24081220230859534
|
08/12/2023
|
TAMU BAI SOLANKI
|
2725007WL018914
|
TAMU BAI SOLANKI
|
00415
|
SBIN0010452
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915496326
|
|
Mrs. TAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHAMNOR
|
RJ-272500720003036800/111
(सिसोदा)
|
2725007000NRG24081220230859536
|
08/12/2023
|
RAMUDI BAI
|
2725007WL018915
|
RAMUDI BAI
|
00415
|
SBIN0010452
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915496325
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500720003036800/182
(सिसोदा)
|
2725007000NRG24081220230859539
|
08/12/2023
|
seeta bai
|
2725007WL018915
|
seeta bai
|
00415
|
SBIN0010452
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496329
|
|
MRS SEETA BALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500720003036800/188
(सिसोदा)
|
2725007000NRG24081220230859540
|
08/12/2023
|
Narki Bai
|
2725007WL018915
|
Narki Bai
|
00415
|
SBIN0010452
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
0915496332
|
|
MRS NARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9857
|
9857
|
|
|
|
|
|
|
|
|
46
|
KHAMNOR
|
RJ-272500719703036300/200-A
(सायों का खेड़ा)
|
2725007000NRG24081220230859512
|
08/12/2023
|
BRIJ MOHAN PUROHIT
|
2725007WL018914
|
BRIJ MOHAN PUROHIT
|
00698
|
RMGB0000559
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915496348
|
|
BRAJMAHAN B PUROHIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70493
|
70493
|
|
|
|
|
|
|
|