|
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
|
MASUDA
|
RJ-272100514702537500/1733
(हरराजपुरा)
|
2721005000NRG23170420232756613
|
17/04/2023
|
PUNA
|
2721005WL057598
|
PUNA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891453
|
|
POONA SINGH SO GHEESA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514702537500/1880
(हरराजपुरा)
|
2721005000NRG23170420232756614
|
17/04/2023
|
BHANWAR SINGH
|
2721005WL057598
|
BHANWAR SINGH
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891463
|
|
Bhavanr Singh
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514702537500/2033
(हरराजपुरा)
|
2721005000NRG23170420232756615
|
17/04/2023
|
Jiwan Singh
|
2721005WL057598
|
Jiwan Singh
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891455
|
|
Jiwan Singh
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514702537500/2048
(हरराजपुरा)
|
2721005000NRG23170420232756616
|
17/04/2023
|
mukesh singh
|
2721005WL057598
|
mukesh singh
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891460
|
|
Mukesh Singh
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514702537500/712
(हरराजपुरा)
|
2721005000NRG23170420232756618
|
17/04/2023
|
SUMITRA
|
2721005WL057598
|
SUMITRA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891450
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514702537500/813
(हरराजपुरा)
|
2721005000NRG23170420232756624
|
17/04/2023
|
mumtaj
|
2721005WL057598
|
mumtaj
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891451
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514702537500/837
(हरराजपुरा)
|
2721005000NRG23170420232756625
|
17/04/2023
|
SAVRA
|
2721005WL057598
|
SAVRA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891462
|
|
Sonu Singh
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514702537500/871
(हरराजपुरा)
|
2721005000NRG23170420232756626
|
17/04/2023
|
gopal
|
2721005WL057598
|
gopal
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891461
|
|
Sumer Singh
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514702537500/901
(हरराजपुरा)
|
2721005000NRG23170420232756627
|
17/04/2023
|
SHANTI
|
2721005WL057598
|
SHANTI
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891452
|
|
SHANTI DEVI WO RAMDAV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514702537500/915
(हरराजपुरा)
|
2721005000NRG23170420232756628
|
17/04/2023
|
SUMETRA
|
2721005WL057598
|
SUMETRA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891454
|
|
MS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASUDA
|
RJ-272100516102538400/283
(अधेंरीदेवरी)
|
2721005000NRG23170420232756638
|
17/04/2023
|
EMTIYAN BANO
|
2721005WL057599
|
EMTIYAN BANO
|
00045
|
BARB0MASUDA
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891449
|
|
IMTIYAJ BANO W O AJAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30954
|
30954
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100514702537400/1247
(हरराजपुरा)
|
2721005000NRG23170420232756610
|
17/04/2023
|
JAMILA
|
2721005WL057598
|
JAMILA
|
00415
|
SBIN0007375
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891467
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASUDA
|
RJ-272100514702537400/2056
(हरराजपुरा)
|
2721005000NRG23170420232756612
|
17/04/2023
|
sajani
|
2721005WL057598
|
sajani
|
00415
|
SBIN0007375
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1487891448
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MASUDA
|
RJ-272100514702537500/726
(हरराजपुरा)
|
2721005000NRG23170420232756619
|
17/04/2023
|
GOPAL
|
2721005WL057598
|
GOPAL
|
00415
|
SBIN0007375
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891476
|
|
MR GOPAL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASUDA
|
RJ-272100514702537500/736
(हरराजपुरा)
|
2721005000NRG23170420232756620
|
17/04/2023
|
SUNDER
|
2721005WL057598
|
SUNDER
|
00415
|
SBIN0007375
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891481
|
|
MR SUNDAR X
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASUDA
|
RJ-272100516102538400/147
(अधेंरीदेवरी)
|
2721005000NRG23170420232756629
|
17/04/2023
|
Madan Singh
|
2721005WL057599
|
Madan Singh
|
00415
|
SBIN0007375
|
693
|
693
|
Processed
|
12/05/2023
|
|
1487891470
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASUDA
|
RJ-272100516102538400/147
(अधेंरीदेवरी)
|
2721005000NRG23170420232756630
|
17/04/2023
|
vijendra singh
|
2721005WL057599
|
vijendra singh
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891482
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASUDA
|
RJ-272100516102538400/1494
(अधेंरीदेवरी)
|
2721005000NRG23170420232756631
|
17/04/2023
|
prabhhu
|
2721005WL057599
|
prabhhu
|
00415
|
SBIN0007375
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1487891472
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASUDA
|
RJ-272100516102538400/1741
(अधेंरीदेवरी)
|
2721005000NRG23170420232756632
|
17/04/2023
|
surendra
|
2721005WL057599
|
surendra
|
00415
|
SBIN0007375
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487891469
|
|
SURENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASUDA
|
RJ-272100516102538400/227
(अधेंरीदेवरी)
|
2721005000NRG23170420232756633
|
17/04/2023
|
SUSHILA
|
2721005WL057599
|
SUSHILA
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891473
|
|
MRS SUSHILA WO SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100516102538400/235
(अधेंरीदेवरी)
|
2721005000NRG23170420232756634
|
17/04/2023
|
KELI DEVI
|
2721005WL057599
|
KELI DEVI
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891456
|
|
MRS KELI DEVI WO BUDDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100516102538400/237
(अधेंरीदेवरी)
|
2721005000NRG23170420232756635
|
17/04/2023
|
SHANKAR SINGH
|
2721005WL057599
|
SHANKAR SINGH
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
13/05/2023
|
|
1487891465
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MASUDA
|
RJ-272100516102538400/255
(अधेंरीदेवरी)
|
2721005000NRG23170420232756636
|
17/04/2023
|
kishan
|
2721005WL057599
|
kishan
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891466
|
|
MR KISHAN SINGH AND GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100516102538400/283
(अधेंरीदेवरी)
|
2721005000NRG23170420232756637
|
17/04/2023
|
AZAD ALI
|
2721005WL057599
|
AZAD ALI
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891471
|
|
MR AZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100516102538400/286
(अधेंरीदेवरी)
|
2721005000NRG23170420232756639
|
17/04/2023
|
BALVEER SINGH
|
2721005WL057599
|
BALVEER SINGH
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891464
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100516102538400/307
(अधेंरीदेवरी)
|
2721005000NRG23170420232756640
|
17/04/2023
|
JAMNA
|
2721005WL057599
|
JAMNA
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891477
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASUDA
|
RJ-272100516102538400/307
(अधेंरीदेवरी)
|
2721005000NRG23170420232756641
|
17/04/2023
|
NATHU SINGH
|
2721005WL057599
|
NATHU SINGH
|
00415
|
SBIN0007375
|
693
|
693
|
Processed
|
12/05/2023
|
|
1487891458
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100516102538400/64
(अधेंरीदेवरी)
|
2721005000NRG23170420232756642
|
17/04/2023
|
JANTA DEVI
|
2721005WL057599
|
JANTA DEVI
|
00415
|
SBIN0007375
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1487891459
|
|
JANATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MASUDA
|
RJ-272100516102538400/68
(अधेंरीदेवरी)
|
2721005000NRG23170420232756644
|
17/04/2023
|
GEETA
|
2721005WL057599
|
GEETA
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891478
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100516102538400/68
(अधेंरीदेवरी)
|
2721005000NRG23170420232756645
|
17/04/2023
|
sunil singh
|
2721005WL057599
|
sunil singh
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891483
|
|
Sunil Singh
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100516102538500/910
(अधेंरीदेवरी)
|
2721005000NRG23170420232756646
|
17/04/2023
|
AALANUR
|
2721005WL057599
|
AALANUR
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891447
|
|
MR ALLANUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100516102538500/910
(अधेंरीदेवरी)
|
2721005000NRG23170420232756647
|
17/04/2023
|
SARDA
|
2721005WL057599
|
SARDA
|
00415
|
SBIN0007375
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891457
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100516102538700/1214
(अधेंरीदेवरी)
|
2721005000NRG23170420232756648
|
17/04/2023
|
ASLAM KHA
|
2721005WL057599
|
ASLAM KHA
|
00415
|
SBIN0007375
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487891468
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
34
|
MASUDA
|
RJ-272100516102538700/1675
(अधेंरीदेवरी)
|
2721005000NRG23170420232756650
|
17/04/2023
|
MANJU
|
2721005WL057599
|
MANJU
|
00415
|
SBIN0032398
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487891480
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
35
|
MASUDA
|
RJ-272100514702537500/749
(हरराजपुरा)
|
2721005000NRG23170420232756621
|
17/04/2023
|
SANTOSH
|
2721005WL057598
|
SANTOSH
|
00468
|
UBIN0540153
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891474
|
|
SANTOSH WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MASUDA
|
RJ-272100514702537500/767
(हरराजपुरा)
|
2721005000NRG23170420232756622
|
17/04/2023
|
KOYLI
|
2721005WL057598
|
KOYLI
|
00468
|
UBIN0540153
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891479
|
|
Koyali Wo Nanga
|
UNION BANK OF INDIA(508500)
|
|
37
|
MASUDA
|
RJ-272100514702537500/778
(हरराजपुरा)
|
2721005000NRG23170420232756623
|
17/04/2023
|
KOYLI
|
2721005WL057598
|
KOYLI
|
00468
|
UBIN0540153
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487891475
|
|
KOYALI DEVI WO BHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68607
|
68607
|
|
|
|
|
|
|
|