|
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-273200312604043900/253-A
(देवली )
|
2732003000NRG24250720230866248
|
25/07/2023
|
JUGRAJ
|
2732003WL015298
|
JUGRAJ
|
00045
|
BARB0AKLERA
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252034
|
|
Mr. JUGRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312604043900/711
(देवली )
|
2732003000NRG24250720230866242
|
25/07/2023
|
raju bai
|
2732003WL015297
|
raju bai
|
00045
|
BARB0AKLERA
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252033
|
|
RAJU DEVI WO CHAND MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Aklera
|
RJ-273200415904049300/260
(नयापुरा )
|
2732004000NRG24250720230866374
|
25/07/2023
|
lalit
|
2732004WL015302
|
lalit
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799252035
|
|
MR LALIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200312604043900/135
(देवली )
|
2732003000NRG24250720230866243
|
25/07/2023
|
pansu bai
|
2732003WL015298
|
pansu bai
|
00089
|
CBIN0281756
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252037
|
|
Mrs. PANSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312604043900/139
(देवली )
|
2732003000NRG24250720230866244
|
25/07/2023
|
kalu lal
|
2732003WL015298
|
kalu lal
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252029
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312604043900/139
(देवली )
|
2732003000NRG24250720230866245
|
25/07/2023
|
kelash bai
|
2732003WL015298
|
kelash bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252028
|
|
Mrs. Kelash bai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312604043900/193
(देवली )
|
2732003000NRG24250720230866247
|
25/07/2023
|
geeta
|
2732003WL015298
|
geeta
|
00089
|
CBIN0281756
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799252044
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312604043900/197
(देवली )
|
2732003000NRG24250720230866234
|
25/07/2023
|
bardi bai
|
2732003WL015297
|
bardi bai
|
00089
|
CBIN0281756
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799252030
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312604043900/501
(देवली )
|
2732003000NRG24250720230866250
|
25/07/2023
|
satynaryan
|
2732003WL015298
|
satynaryan
|
00089
|
CBIN0281756
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252049
|
|
Mr. SHATENARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312604043900/526
(देवली )
|
2732003000NRG24250720230866238
|
25/07/2023
|
sanjubai
|
2732003WL015297
|
sanjubai
|
00089
|
CBIN0281756
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799252036
|
|
Mrs. SANJU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312604043900/53
(देवली )
|
2732003000NRG24250720230866239
|
25/07/2023
|
rampratba
|
2732003WL015297
|
rampratba
|
00089
|
CBIN0281756
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799252051
|
|
Mrs. RAMPRATAP SO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312604043900/55
(देवली )
|
2732003000NRG24250720230866240
|
25/07/2023
|
geeta bai
|
2732003WL015297
|
geeta bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252048
|
|
Mrs. Ghita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312604043900/55
(देवली )
|
2732003000NRG24250720230866241
|
25/07/2023
|
nandlal
|
2732003WL015297
|
nandlal
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252040
|
|
Nand Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Aklera
|
RJ-273200312604043900/625
(देवली )
|
2732003000NRG24250720230866251
|
25/07/2023
|
Komal
|
2732003WL015298
|
Komal
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252043
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Aklera
|
RJ-273200312604043900/625
(देवली )
|
2732003000NRG24250720230866252
|
25/07/2023
|
Soniya
|
2732003WL015298
|
Soniya
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252041
|
|
SONIYA MEENA DO NAINA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Aklera
|
RJ-273200312604043900/725
(देवली )
|
2732003000NRG24250720230866253
|
25/07/2023
|
rajesh
|
2732003WL015298
|
rajesh
|
00089
|
CBIN0281756
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252042
|
|
RAJESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200312604043900/91
(देवली )
|
2732003000NRG24250720230866255
|
25/07/2023
|
kavar lal
|
2732003WL015298
|
kavar lal
|
00089
|
CBIN0281756
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252047
|
|
Mr. KANWARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312604043900/91
(देवली )
|
2732003000NRG24250720230866256
|
25/07/2023
|
ram brosi
|
2732003WL015298
|
ram brosi
|
00089
|
CBIN0281756
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4799252046
|
|
Mrs. Rambharosi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200312604043900/140
(देवली )
|
2732003000NRG24250720230866231
|
25/07/2023
|
ratan lal
|
2732003WL015297
|
ratan lal
|
00089
|
CBIN0282897
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252050
|
|
RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312604043900/155
(देवली )
|
2732003000NRG24250720230866232
|
25/07/2023
|
kalyadmal
|
2732003WL015297
|
kalyadmal
|
00089
|
CBIN0282897
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252026
|
|
Kalyan Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Aklera
|
RJ-273200312604043900/193
(देवली )
|
2732003000NRG24250720230866246
|
25/07/2023
|
moti lal
|
2732003WL015298
|
moti lal
|
00089
|
CBIN0282897
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799252027
|
|
Mr. MOTI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312604043900/197
(देवली )
|
2732003000NRG24250720230866233
|
25/07/2023
|
ghulab chand
|
2732003WL015297
|
ghulab chand
|
00089
|
CBIN0282897
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799252031
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312604043900/394-A
(देवली )
|
2732003000NRG24250720230866249
|
25/07/2023
|
HARIOM
|
2732003WL015298
|
HARIOM
|
00089
|
CBIN0282897
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799252038
|
|
Master HARIOM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312604043900/407
(देवली )
|
2732003000NRG24250720230866235
|
25/07/2023
|
dhnraj
|
2732003WL015297
|
dhnraj
|
00089
|
CBIN0282897
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252039
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312604043900/407
(देवली )
|
2732003000NRG24250720230866236
|
25/07/2023
|
santosh bai
|
2732003WL015297
|
santosh bai
|
00089
|
CBIN0282897
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799252032
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20712
|
20712
|
|
|
|
|
|
|
|
|
26
|
Aklera
|
RJ-273200415904049300/90
(नयापुरा )
|
2732004000NRG24250720230866375
|
25/07/2023
|
PANA BAI
|
2732004WL015302
|
PANA BAI
|
00415
|
SBIN0006690
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799252045
|
|
MRS PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75278
|
75278
|
|
|
|
|
|
|
|