|
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
|
Aklera
|
RJ-273200311304043300/1381
(पचोला )
|
2732003000NRG24270920230975479
|
27/09/2023
|
rabilash
|
2732003WL019207
|
rabilash
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043626
|
|
RAMVILAS
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311304043300/1382
(पचोला )
|
2732003000NRG24270920230975502
|
27/09/2023
|
rajesh
|
2732003WL019210
|
rajesh
|
00045
|
BARB0AKLERA
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043624
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200311304043300/1406
(पचोला )
|
2732003000NRG24270920230975503
|
27/09/2023
|
mhaveer
|
2732003WL019210
|
mhaveer
|
00045
|
BARB0AKLERA
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043625
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200311304047800/1176
(पचोला )
|
2732003000NRG24270920230975543
|
27/09/2023
|
badrinaraan
|
2732003WL019212
|
badrinaraan
|
00045
|
BARB0AKLERA
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043627
|
|
BADRINARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311304047800/355
(पचोला )
|
2732003000NRG24270920230975476
|
27/09/2023
|
Babulal
|
2732003WL019206
|
Babulal
|
00045
|
BARB0AKLERA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7436043622
|
|
BABU LAL MEENA SO MA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200311304048200/1517-A
(पचोला )
|
2732003000NRG24270920230975499
|
27/09/2023
|
Ray singh
|
2732003WL019209
|
Ray singh
|
00045
|
BARB0AKLERA
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7436043628
|
|
RAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Aklera
|
RJ-273200311304048200/1519
(पचोला )
|
2732003000NRG24270920230975480
|
27/09/2023
|
laxmi bai
|
2732003WL019207
|
laxmi bai
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043623
|
|
MS LAKSHMIBAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20084
|
20084
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200311304043300/1561
(पचोला )
|
2732003000NRG24270920230975505
|
27/09/2023
|
Rubina
|
2732003WL019210
|
Rubina
|
00089
|
CBIN0281641
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043621
|
|
Miss. RUBINA W/O SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311304043300/1561
(पचोला )
|
2732003000NRG24270920230975504
|
27/09/2023
|
Sanju Khan
|
2732003WL019210
|
Sanju Khan
|
00089
|
CBIN0281641
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043629
|
|
Mr. SANJU KHAN S/O SATTAR KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200311304048200/1533
(पचोला )
|
2732003000NRG24270920230975481
|
27/09/2023
|
lalita meena
|
2732003WL019207
|
lalita meena
|
00089
|
CBIN0281756
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043649
|
|
Miss. LALITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200311304043300/536
(पचोला )
|
2732003000NRG24270920230975506
|
27/09/2023
|
siraj bee
|
2732003WL019210
|
siraj bee
|
00089
|
CBIN0282897
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043631
|
|
Mrs. SIRAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311304043300/575
(पचोला )
|
2732003000NRG24270920230975490
|
27/09/2023
|
Mohani bai
|
2732003WL019208
|
Mohani bai
|
00089
|
CBIN0282897
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043647
|
|
Mrs. MOHANI BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
13
|
Aklera
|
RJ-273200311304043300/1066
(पचोला )
|
2732003000NRG24270920230975501
|
27/09/2023
|
shadd
|
2732003WL019210
|
shadd
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043654
|
|
MR SADDU SO CHANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200311304043300/1281
(पचोला )
|
2732003000NRG24270920230975485
|
27/09/2023
|
rukamani devi
|
2732003WL019208
|
rukamani devi
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043646
|
|
MRS RUKMANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200311304043300/1439
(पचोला )
|
2732003000NRG24270920230975486
|
27/09/2023
|
biramchand
|
2732003WL019208
|
biramchand
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043658
|
|
MR BIRAMCHAND SO CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200311304043300/566
(पचोला )
|
2732003000NRG24270920230975488
|
27/09/2023
|
Bhuli bai
|
2732003WL019208
|
Bhuli bai
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043635
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200311304043300/575
(पचोला )
|
2732003000NRG24270920230975489
|
27/09/2023
|
Jagdish chand
|
2732003WL019208
|
Jagdish chand
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043640
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200311304043300/597
(पचोला )
|
2732003000NRG24270920230975491
|
27/09/2023
|
Mohanlal
|
2732003WL019208
|
Mohanlal
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043641
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200311304043300/598
(पचोला )
|
2732003000NRG24270920230975507
|
27/09/2023
|
manisha bai
|
2732003WL019210
|
manisha bai
|
00415
|
SBIN0031269
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043652
|
|
MISS MANISHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200311304043300/717
(पचोला )
|
2732003000NRG24270920230975493
|
27/09/2023
|
Gayatree Bai
|
2732003WL019209
|
Gayatree Bai
|
00415
|
SBIN0031269
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7436043642
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200311304047800/1357
(पचोला )
|
2732003000NRG24270920230975544
|
27/09/2023
|
Ramkaran
|
2732003WL019212
|
Ramkaran
|
00415
|
SBIN0031269
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043659
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200311304047800/303
(पचोला )
|
2732003000NRG24270920230975473
|
27/09/2023
|
Sushila bai
|
2732003WL019206
|
Sushila bai
|
00415
|
SBIN0031269
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7436043645
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200311304047800/776
(पचोला )
|
2732003000NRG24270920230975478
|
27/09/2023
|
RANGLAL
|
2732003WL019206
|
RANGLAL
|
00415
|
SBIN0031269
|
960
|
960
|
Processed
|
11/11/2023
|
|
7436043638
|
|
MR RANGLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200311304048200/127
(पचोला )
|
2732003000NRG24270920230975495
|
27/09/2023
|
kalyani
|
2732003WL019209
|
kalyani
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7436043644
|
|
MISS KALYANIBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200311304048200/1448
(पचोला )
|
2732003000NRG24270920230975498
|
27/09/2023
|
lad bai
|
2732003WL019209
|
lad bai
|
00415
|
SBIN0031269
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043651
|
|
MISS LAD BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200311304048200/1517-A
(पचोला )
|
2732003000NRG24270920230975500
|
27/09/2023
|
MINAKSHI
|
2732003WL019209
|
MINAKSHI
|
00415
|
SBIN0031269
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7436043653
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200311304048200/818
(पचोला )
|
2732003000NRG24270920230975484
|
27/09/2023
|
Kali Bai
|
2732003WL019207
|
Kali Bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043643
|
|
Kali Bai Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39885
|
39885
|
|
|
|
|
|
|
|
|
28
|
Aklera
|
RJ-273200311304043300/597
(पचोला )
|
2732003000NRG24270920230975492
|
27/09/2023
|
Azad Bai
|
2732003WL019208
|
Azad Bai
|
00415
|
SBIN0031473
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7436043634
|
|
MISS AAJADI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200311304047800/1357
(पचोला )
|
2732003000NRG24270920230975545
|
27/09/2023
|
anita bai
|
2732003WL019212
|
anita bai
|
00415
|
SBIN0031473
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043648
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200311304047800/208
(पचोला )
|
2732003000NRG24270920230975471
|
27/09/2023
|
SATNARAYAN
|
2732003WL019206
|
SATNARAYAN
|
00415
|
SBIN0031473
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7436043633
|
|
SATAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200311304047800/302
(पचोला )
|
2732003000NRG24270920230975472
|
27/09/2023
|
bhanvari bai
|
2732003WL019206
|
bhanvari bai
|
00415
|
SBIN0031473
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043657
|
|
Mrs. BHANWARI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311304047800/339
(पचोला )
|
2732003000NRG24270920230975475
|
27/09/2023
|
rajendr
|
2732003WL019206
|
rajendr
|
00415
|
SBIN0031473
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043637
|
|
MR RAJENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200311304047800/412
(पचोला )
|
2732003000NRG24270920230975477
|
27/09/2023
|
Mahesh
|
2732003WL019206
|
Mahesh
|
00415
|
SBIN0031473
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043630
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200311304048200/127
(पचोला )
|
2732003000NRG24270920230975494
|
27/09/2023
|
Ganga ram
|
2732003WL019209
|
Ganga ram
|
00415
|
SBIN0031473
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043655
|
|
MR GANGARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200311304048200/128
(पचोला )
|
2732003000NRG24270920230975496
|
27/09/2023
|
Ranglal
|
2732003WL019209
|
Ranglal
|
00415
|
SBIN0031473
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7436043656
|
|
Mr. RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311304048200/1448
(पचोला )
|
2732003000NRG24270920230975497
|
27/09/2023
|
govind
|
2732003WL019209
|
govind
|
00415
|
SBIN0031473
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436043650
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aklera
|
RJ-273200311304048200/38
(पचोला )
|
2732003000NRG24270920230975483
|
27/09/2023
|
dhapu
|
2732003WL019207
|
dhapu
|
00415
|
SBIN0031473
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7436043639
|
|
MISS DHAPUBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200311304048200/38
(पचोला )
|
2732003000NRG24270920230975482
|
27/09/2023
|
ughnath
|
2732003WL019207
|
ughnath
|
00415
|
SBIN0031473
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7436043632
|
|
Mr. RUGHNATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28705
|
28705
|
|
|
|
|
|
|
|
|
39
|
Aklera
|
RJ-273200311304047800/339
(पचोला )
|
2732003000NRG24270920230975474
|
27/09/2023
|
Yogendara
|
2732003WL019206
|
Yogendara
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
12/11/2023
|
|
7436043636
|
|
YOGENDRA KUMAR SHARMA SO BHAIRU LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107342
|
107342
|
|
|
|
|
|
|
|