|
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
|
AMER
|
RJ-271201024001579700/82
(ढ+ण्ड)
|
2712010000NRG25060520240022350
|
06/05/2024
|
Chhoti devi
|
2712010WL000997
|
Chhoti devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190138
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMER
|
RJ-271201024001580000/10
(ढ+ण्ड)
|
2712010000NRG25060520240022351
|
06/05/2024
|
NANRANI DEVI
|
2712010WL000997
|
NANRANI DEVI
|
00045
|
BARB0KOOKAS
|
1854
|
1854
|
Processed
|
10/05/2024
|
|
3911190139
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMER
|
RJ-271201024001580000/108
(ढ+ण्ड)
|
2712010000NRG25060520240022352
|
06/05/2024
|
uganti devi
|
2712010WL000997
|
uganti devi
|
00045
|
BARB0KOOKAS
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
3911190101
|
|
UGANTI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
4
|
AMER
|
RJ-271201024001580000/11
(ढ+ण्ड)
|
2712010000NRG25060520240022354
|
06/05/2024
|
Suraji
|
2712010WL000997
|
Suraji
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190135
|
|
SARJU DEVI W/O JAGDISH MEENA
|
BANK OF INDIA(508505)
|
|
5
|
AMER
|
RJ-271201024001580000/111
(ढ+ण्ड)
|
2712010000NRG25060520240022355
|
06/05/2024
|
urmila devi
|
2712010WL000997
|
urmila devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190120
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMER
|
RJ-271201024001580000/114
(ढ+ण्ड)
|
2712010000NRG25060520240022356
|
06/05/2024
|
MOUSAMI MEENA
|
2712010WL000997
|
MOUSAMI MEENA
|
00045
|
BARB0KOOKAS
|
2060
|
2060
|
Processed
|
10/05/2024
|
|
3911190103
|
|
MOUSAMI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMER
|
RJ-271201024001580000/12
(ढ+ण्ड)
|
2712010000NRG25060520240022358
|
06/05/2024
|
Kali devi
|
2712010WL000997
|
Kali devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190090
|
|
KALI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
8
|
AMER
|
RJ-271201024001580000/121
(ढ+ण्ड)
|
2712010000NRG25060520240022360
|
06/05/2024
|
Fooli devi
|
2712010WL000997
|
Fooli devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190107
|
|
FULLI DEVI WO CHUTAN
|
BANK OF BARODA(606985)
|
|
9
|
AMER
|
RJ-271201024001580000/124
(ढ+ण्ड)
|
2712010000NRG25060520240022361
|
06/05/2024
|
LALITA MEENA
|
2712010WL000997
|
LALITA MEENA
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190105
|
|
LALITA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMER
|
RJ-271201024001580000/133
(ढ+ण्ड)
|
2712010000NRG25060520240022365
|
06/05/2024
|
SANTOSH DEVI
|
2712010WL000997
|
SANTOSH DEVI
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190108
|
|
SANTOSH DEVI WO GYAN
|
BANK OF BARODA(606985)
|
|
11
|
AMER
|
RJ-271201024001580000/16
(ढ+ण्ड)
|
2712010000NRG25060520240022366
|
06/05/2024
|
Surji devi
|
2712010WL000997
|
Surji devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190134
|
|
SUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMER
|
RJ-271201024001580000/18
(ढ+ण्ड)
|
2712010000NRG25060520240022367
|
06/05/2024
|
Dhapa devi
|
2712010WL000997
|
Dhapa devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190125
|
|
DHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMER
|
RJ-271201024001580000/19
(ढ+ण्ड)
|
2712010000NRG25060520240022368
|
06/05/2024
|
Muli devi
|
2712010WL000997
|
Muli devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190126
|
|
MOOLI DEVI W O KALUR
|
BANK OF BARODA(606985)
|
|
14
|
AMER
|
RJ-271201024001580000/20
(ढ+ण्ड)
|
2712010000NRG25060520240022370
|
06/05/2024
|
Kailashi devi
|
2712010WL000997
|
Kailashi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190129
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMER
|
RJ-271201024001580000/21
(ढ+ण्ड)
|
2712010000NRG25060520240022371
|
06/05/2024
|
Dhanni devi
|
2712010WL000997
|
Dhanni devi
|
00045
|
BARB0KOOKAS
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
3911190127
|
|
DHANNI MEENA W O HAR
|
BANK OF BARODA(606985)
|
|
16
|
AMER
|
RJ-271201024001580000/22
(ढ+ण्ड)
|
2712010000NRG25060520240022372
|
06/05/2024
|
Kailashi devi
|
2712010WL000997
|
Kailashi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190133
|
|
KAILASHI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
17
|
AMER
|
RJ-271201024001580000/23
(ढ+ण्ड)
|
2712010000NRG25060520240022373
|
06/05/2024
|
Chhoti devi
|
2712010WL000997
|
Chhoti devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190131
|
|
CHHOTI DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
18
|
AMER
|
RJ-271201024001580000/28
(ढ+ण्ड)
|
2712010000NRG25060520240022374
|
06/05/2024
|
Nathi devi
|
2712010WL000997
|
Nathi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190124
|
|
NATHI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
19
|
AMER
|
RJ-271201024001580000/29
(ढ+ण्ड)
|
2712010000NRG25060520240022375
|
06/05/2024
|
Hira devi
|
2712010WL000997
|
Hira devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190132
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMER
|
RJ-271201024001580000/35
(ढ+ण्ड)
|
2712010000NRG25060520240022376
|
06/05/2024
|
Santi devi
|
2712010WL000997
|
Santi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190097
|
|
SANTI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMER
|
RJ-271201024001580000/37
(ढ+ण्ड)
|
2712010000NRG25060520240022377
|
06/05/2024
|
neesha devi
|
2712010WL000997
|
neesha devi
|
00045
|
BARB0KOOKAS
|
412
|
412
|
Processed
|
10/05/2024
|
|
3911190104
|
|
NISHA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMER
|
RJ-271201024001580000/4
(ढ+ण्ड)
|
2712010000NRG25060520240022378
|
06/05/2024
|
Bila devi
|
2712010WL000997
|
Bila devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190136
|
|
BILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMER
|
RJ-271201024001580000/40
(ढ+ण्ड)
|
2712010000NRG25060520240022379
|
06/05/2024
|
Kailash meena
|
2712010WL000997
|
Kailash meena
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190119
|
|
KAILASH MEENA S/O MAHADEV MEENA
|
BANK OF INDIA(508505)
|
|
24
|
AMER
|
RJ-271201024001580000/45
(ढ+ण्ड)
|
2712010000NRG25060520240022380
|
06/05/2024
|
Manbhari devi
|
2712010WL000997
|
Manbhari devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190123
|
|
MANABHARI DEVI W O G
|
BANK OF BARODA(606985)
|
|
25
|
AMER
|
RJ-271201024001580000/5
(ढ+ण्ड)
|
2712010000NRG25060520240022381
|
06/05/2024
|
Kalli devi
|
2712010WL000997
|
Kalli devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190109
|
|
KALLI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMER
|
RJ-271201024001580000/52
(ढ+ण्ड)
|
2712010000NRG25060520240022382
|
06/05/2024
|
Raju devi
|
2712010WL000997
|
Raju devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190099
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMER
|
RJ-271201024001580000/53
(ढ+ण्ड)
|
2712010000NRG25060520240022383
|
06/05/2024
|
Meera devi
|
2712010WL000997
|
Meera devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190092
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMER
|
RJ-271201024001580000/55
(ढ+ण्ड)
|
2712010000NRG25060520240022384
|
06/05/2024
|
Gudi devi
|
2712010WL000997
|
Gudi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190121
|
|
GODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMER
|
RJ-271201024001580000/58
(ढ+ण्ड)
|
2712010000NRG25060520240022385
|
06/05/2024
|
Soni devi
|
2712010WL000997
|
Soni devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190128
|
|
SONI MEENA WO KALURA
|
BANK OF BARODA(606985)
|
|
30
|
AMER
|
RJ-271201024001580000/61
(ढ+ण्ड)
|
2712010000NRG25060520240022386
|
06/05/2024
|
Chhoti devi
|
2712010WL000997
|
Chhoti devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190122
|
|
CHHOTI MEENA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMER
|
RJ-271201024001580000/62
(ढ+ण्ड)
|
2712010000NRG25060520240022387
|
06/05/2024
|
Bholi devi
|
2712010WL000997
|
Bholi devi
|
00045
|
BARB0KOOKAS
|
1854
|
1854
|
Processed
|
10/05/2024
|
|
3911190093
|
|
BHOLI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMER
|
RJ-271201024001580000/63
(ढ+ण्ड)
|
2712010000NRG25060520240022388
|
06/05/2024
|
Kailashi devi
|
2712010WL000997
|
Kailashi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190091
|
|
KALASHI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
AMER
|
RJ-271201024001580000/66
(ढ+ण्ड)
|
2712010000NRG25060520240022389
|
06/05/2024
|
Gora devi
|
2712010WL000997
|
Gora devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Rejected
|
09/05/2024
|
|
3911190094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AMER
|
RJ-271201024001580000/67
(ढ+ण्ड)
|
2712010000NRG25060520240022390
|
06/05/2024
|
Geeta devi
|
2712010WL000997
|
Geeta devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190096
|
|
GEETA WO SITARAM
|
BANK OF BARODA(606985)
|
|
35
|
AMER
|
RJ-271201024001580000/72
(ढ+ण्ड)
|
2712010000NRG25060520240022392
|
06/05/2024
|
Santi devi
|
2712010WL000997
|
Santi devi
|
00045
|
BARB0KOOKAS
|
1854
|
1854
|
Processed
|
09/05/2024
|
|
3911190098
|
|
SANTI MEENA WO GOPAL
|
BANK OF BARODA(606985)
|
|
36
|
AMER
|
RJ-271201024001580000/76
(ढ+ण्ड)
|
2712010000NRG25060520240022393
|
06/05/2024
|
Santra devi
|
2712010WL000997
|
Santra devi
|
00045
|
BARB0KOOKAS
|
2060
|
2060
|
Processed
|
10/05/2024
|
|
3911190095
|
|
SANTARA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMER
|
RJ-271201024001580000/78
(ढ+ण्ड)
|
2712010000NRG25060520240022394
|
06/05/2024
|
Chhoti devi
|
2712010WL000997
|
Chhoti devi
|
00045
|
BARB0KOOKAS
|
1648
|
1648
|
Processed
|
10/05/2024
|
|
3911190106
|
|
CHHOTI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMER
|
RJ-271201024001580000/8
(ढ+ण्ड)
|
2712010000NRG25060520240022395
|
06/05/2024
|
Kesar devi
|
2712010WL000997
|
Kesar devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190130
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMER
|
RJ-271201024001580000/87
(ढ+ण्ड)
|
2712010000NRG25060520240022396
|
06/05/2024
|
LALI DEVI
|
2712010WL000997
|
LALI DEVI
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190102
|
|
MRS LALI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMER
|
RJ-271201024001580000/9
(ढ+ण्ड)
|
2712010000NRG25060520240022397
|
06/05/2024
|
Lali devi
|
2712010WL000997
|
Lali devi
|
00045
|
BARB0KOOKAS
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
3911190137
|
|
LALI DEVI W O RAKES
|
BANK OF BARODA(606985)
|
|
41
|
AMER
|
RJ-271201024001580000/90
(ढ+ण्ड)
|
2712010000NRG25060520240022398
|
06/05/2024
|
Bholi devi
|
2712010WL000997
|
Bholi devi
|
00045
|
BARB0KOOKAS
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190100
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88168
|
88168
|
|
|
|
|
|
|
|
|
42
|
AMER
|
RJ-271201024001580000/109
(ढ+ण्ड)
|
2712010000NRG25060520240022353
|
06/05/2024
|
SUNITA DEVI
|
2712010WL000997
|
SUNITA DEVI
|
00048
|
BKID0006657
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
3911190117
|
|
SUNITA DEVI W/O RAMPHOOL MEENA
|
BANK OF INDIA(508505)
|
|
43
|
AMER
|
RJ-271201024001580000/126
(ढ+ण्ड)
|
2712010000NRG25060520240022362
|
06/05/2024
|
sager devi
|
2712010WL000997
|
sager devi
|
00048
|
BKID0006657
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190118
|
|
SAGAR DEVI MEENA W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
44
|
AMER
|
RJ-271201024001580000/2
(ढ+ण्ड)
|
2712010000NRG25060520240022369
|
06/05/2024
|
SANTI DEVI
|
2712010WL000997
|
SANTI DEVI
|
00048
|
BKID0006657
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190116
|
|
SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
45
|
AMER
|
RJ-271201024001580000/128
(ढ+ण्ड)
|
2712010000NRG25060520240022363
|
06/05/2024
|
NARSI KUMAR MEENA
|
2712010WL000997
|
NARSI KUMAR MEENA
|
00415
|
SBIN0011390
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190111
|
|
MR NARSI KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMER
|
RJ-271201024001580000/130
(ढ+ण्ड)
|
2712010000NRG25060520240022364
|
06/05/2024
|
KRISHNA DEVI
|
2712010WL000997
|
KRISHNA DEVI
|
00415
|
SBIN0011390
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190110
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
47
|
AMER
|
RJ-271201024001579700/246
(ढ+ण्ड)
|
2712010000NRG25060520240022349
|
06/05/2024
|
BABU LAL MEENA
|
2712010WL000997
|
BABU LAL MEENA
|
00415
|
SBIN0031034
|
2541
|
2541
|
Processed
|
09/05/2024
|
|
3911190113
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMER
|
RJ-271201024001580000/119
(ढ+ण्ड)
|
2712010000NRG25060520240022357
|
06/05/2024
|
SONI DEVI
|
2712010WL000997
|
SONI DEVI
|
00415
|
SBIN0031034
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190114
|
|
SONI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMER
|
RJ-271201024001580000/71
(ढ+ण्ड)
|
2712010000NRG25060520240022391
|
06/05/2024
|
NANCHI DEVI
|
2712010WL000997
|
NANCHI DEVI
|
00415
|
SBIN0031034
|
2266
|
2266
|
Processed
|
10/05/2024
|
|
3911190115
|
|
NANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
50
|
AMER
|
RJ-271201024001580000/120
(ढ+ण्ड)
|
2712010000NRG25060520240022359
|
06/05/2024
|
GEETA DEVI MEENA
|
2712010WL000997
|
GEETA DEVI MEENA
|
00415
|
SBIN0031043
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3911190112
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108631
|
108631
|
|
|
|
|
|
|
|