|
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
|
SHREENAGAR
|
RJ-272100821602549600/1303
(कानपुरा)
|
2721008216NRG24311220231423463
|
03/01/2024
|
Kali
|
2721008216WL027314
|
Kali
|
00045
|
BARB0BEERXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745683
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821602549600/418
(कानपुरा)
|
2721008216NRG24311220231423476
|
03/01/2024
|
Mubarik Ali
|
2721008216WL027314
|
Mubarik Ali
|
00415
|
SBIN0031330
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745684
|
|
MR MUBARIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821602549600/100
(कानपुरा)
|
2721008216NRG24311220231423447
|
03/01/2024
|
Gopi
|
2721008216WL027314
|
Gopi
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745695
|
|
MRS GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821602549600/1013
(कानपुरा)
|
2721008216NRG24311220231423448
|
03/01/2024
|
Manju
|
2721008216WL027314
|
Manju
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745685
|
|
MRS MANJU DEVI BERAWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100821602549600/1050
(कानपुरा)
|
2721008216NRG24311220231423449
|
03/01/2024
|
sunita
|
2721008216WL027314
|
sunita
|
00415
|
SBIN0031571
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899745690
|
|
MRS SUNITA WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821602549600/1065
(कानपुरा)
|
2721008216NRG24311220231423450
|
03/01/2024
|
Manbhar
|
2721008216WL027314
|
Manbhar
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745693
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100821602549600/1098
(कानपुरा)
|
2721008216NRG24311220231423451
|
03/01/2024
|
Sona Bano
|
2721008216WL027314
|
Sona Bano
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745704
|
|
MRS SONA BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821602549600/1143
(कानपुरा)
|
2721008216NRG24311220231423452
|
03/01/2024
|
Sohani Devi
|
2721008216WL027314
|
Sohani Devi
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745682
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821602549600/1148
(कानपुरा)
|
2721008216NRG24311220231423453
|
03/01/2024
|
Hangami
|
2721008216WL027314
|
Hangami
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745705
|
|
HNGAMI
|
DCB BANK LTD(607290)
|
|
10
|
SHREENAGAR
|
RJ-272100821602549600/1170
(कानपुरा)
|
2721008216NRG24311220231423454
|
03/01/2024
|
Sandeep Singh Rathore
|
2721008216WL027314
|
Sandeep Singh Rathore
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745676
|
|
SANDEEP SINGH RATHORE SO BHAIRU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100821602549600/1178
(कानपुरा)
|
2721008216NRG24311220231423455
|
03/01/2024
|
Shobhag
|
2721008216WL027314
|
Shobhag
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745707
|
|
SHOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHREENAGAR
|
RJ-272100821602549600/1180
(कानपुरा)
|
2721008216NRG24311220231423456
|
03/01/2024
|
Shyana Gurjar
|
2721008216WL027314
|
Shyana Gurjar
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745700
|
|
MRS SYANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821602549600/1181
(कानपुरा)
|
2721008216NRG24311220231423457
|
03/01/2024
|
Manju
|
2721008216WL027314
|
Manju
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745675
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821602549600/1184
(कानपुरा)
|
2721008216NRG24311220231423458
|
03/01/2024
|
Bhavani Singh
|
2721008216WL027314
|
Bhavani Singh
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745709
|
|
BHAWANI SINGH NARUKA
|
UCO BANK(607066)
|
|
15
|
SHREENAGAR
|
RJ-272100821602549600/1185
(कानपुरा)
|
2721008216NRG24311220231423459
|
03/01/2024
|
Kansingh Naruka
|
2721008216WL027314
|
Kansingh Naruka
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745708
|
|
MR KANSINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821602549600/1204
(कानपुरा)
|
2721008216NRG24311220231423460
|
03/01/2024
|
Ramraj
|
2721008216WL027314
|
Ramraj
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745680
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821602549600/1235
(कानपुरा)
|
2721008216NRG24311220231423461
|
03/01/2024
|
Hansa
|
2721008216WL027314
|
Hansa
|
00415
|
SBIN0031571
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899745703
|
|
MRS HANSHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100821602549600/1236
(कानपुरा)
|
2721008216NRG24311220231423462
|
03/01/2024
|
Parmeshwari
|
2721008216WL027314
|
Parmeshwari
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745710
|
|
MRS PREMSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821602549600/1327
(कानपुरा)
|
2721008216NRG24311220231423464
|
03/01/2024
|
Sonu
|
2721008216WL027314
|
Sonu
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745714
|
|
MR SONU WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821602549600/1328
(कानपुरा)
|
2721008216NRG24311220231423465
|
03/01/2024
|
Shalu Gurjar
|
2721008216WL027314
|
Shalu Gurjar
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745678
|
|
MRS SHALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821602549600/188
(कानपुरा)
|
2721008216NRG24311220231423466
|
03/01/2024
|
Choti
|
2721008216WL027314
|
Choti
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745686
|
|
MRS CHOTI WO RANG LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821602549600/204
(कानपुरा)
|
2721008216NRG24311220231423467
|
03/01/2024
|
bhuri
|
2721008216WL027314
|
bhuri
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745694
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821602549600/276
(कानपुरा)
|
2721008216NRG24311220231423468
|
03/01/2024
|
Seeta
|
2721008216WL027314
|
Seeta
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745699
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821602549600/282
(कानपुरा)
|
2721008216NRG24311220231423469
|
03/01/2024
|
Parasraam
|
2721008216WL027314
|
Parasraam
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745679
|
|
MR PARSRAM SO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821602549600/285
(कानपुरा)
|
2721008216NRG24311220231423470
|
03/01/2024
|
Ratani Devi Gujar
|
2721008216WL027314
|
Ratani Devi Gujar
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745701
|
|
MRS RATANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821602549600/35
(कानपुरा)
|
2721008216NRG24311220231423471
|
03/01/2024
|
Dudaram
|
2721008216WL027314
|
Dudaram
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745698
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821602549600/364
(कानपुरा)
|
2721008216NRG24311220231423472
|
03/01/2024
|
Sushila
|
2721008216WL027314
|
Sushila
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745702
|
|
MRS SUSHILA JANGID
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821602549600/372
(कानपुरा)
|
2721008216NRG24311220231423473
|
03/01/2024
|
Gyarsi
|
2721008216WL027314
|
Gyarsi
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745681
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821602549600/403
(कानपुरा)
|
2721008216NRG24311220231423474
|
03/01/2024
|
Manbhar
|
2721008216WL027314
|
Manbhar
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899745713
|
|
MANBHAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHREENAGAR
|
RJ-272100821602549600/412
(कानपुरा)
|
2721008216NRG24311220231423475
|
03/01/2024
|
Futar
|
2721008216WL027314
|
Futar
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745688
|
|
MRS FUTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821602549600/419
(कानपुरा)
|
2721008216NRG24311220231423477
|
03/01/2024
|
Munni
|
2721008216WL027314
|
Munni
|
00415
|
SBIN0031571
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899745687
|
|
MRS MUNNI WO AMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821602549600/484
(कानपुरा)
|
2721008216NRG24311220231423478
|
03/01/2024
|
Rashal
|
2721008216WL027314
|
Rashal
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745689
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
SHREENAGAR
|
RJ-272100821602549600/486
(कानपुरा)
|
2721008216NRG24311220231423479
|
03/01/2024
|
Badrilal
|
2721008216WL027314
|
Badrilal
|
00415
|
SBIN0031571
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899745706
|
|
BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100821602549600/507
(कानपुरा)
|
2721008216NRG24311220231423480
|
03/01/2024
|
Jayram
|
2721008216WL027314
|
Jayram
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745692
|
|
MR JAYRAM CHAGNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821602549600/51
(कानपुरा)
|
2721008216NRG24311220231423481
|
03/01/2024
|
Madhu
|
2721008216WL027314
|
Madhu
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745696
|
|
MADHU LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHREENAGAR
|
RJ-272100821602549600/520
(कानपुरा)
|
2721008216NRG24311220231423482
|
03/01/2024
|
surgyan
|
2721008216WL027314
|
surgyan
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745712
|
|
MR SURGYAN WO BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821602549600/65
(कानपुरा)
|
2721008216NRG24311220231423483
|
03/01/2024
|
Sanjay Sain
|
2721008216WL027314
|
Sanjay Sain
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745677
|
|
SANJAY SAIN
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100821602549600/89
(कानपुरा)
|
2721008216NRG24311220231423484
|
03/01/2024
|
Kesar
|
2721008216WL027314
|
Kesar
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745691
|
|
MRS KESAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821602549600/93
(कानपुरा)
|
2721008216NRG24311220231423485
|
03/01/2024
|
Gita
|
2721008216WL027314
|
Gita
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745697
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHREENAGAR
|
RJ-272100821602549601/834
(कानपुरा)
|
2721008216NRG24311220231423486
|
03/01/2024
|
Panchu
|
2721008216WL027314
|
Panchu
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899745711
|
|
MR PANCHU SO NAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106250
|
106250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|