|
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
|
KEKRI
|
RJ-272100410702582600/2910
(कादेडा)
|
2721004107NRG24140920230870234
|
14/09/2023
|
tamana
|
2721004107WL016233
|
tamana
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308689
|
|
tamana
|
()
|
|
2
|
KEKRI
|
RJ-272100410702582600/3223
(कादेडा)
|
2721004107NRG24140920230870254
|
14/09/2023
|
Sita
|
2721004107WL016233
|
Sita
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308688
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100410702582600/1261
(कादेडा)
|
2721004107NRG24140920230870152
|
14/09/2023
|
Sharvan Sunar
|
2721004107WL016231
|
Sharvan Sunar
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308692
|
|
SRAWAN KUMAR SONI SO MADAN KAD
|
()
|
|
4
|
KEKRI
|
RJ-272100410702582600/1261
(कादेडा)
|
2721004107NRG24140920230870153
|
14/09/2023
|
TARA
|
2721004107WL016231
|
TARA
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308693
|
|
MRS TARA DEVI SONI
|
()
|
|
5
|
KEKRI
|
RJ-272100410702582600/1300-A
(कादेडा)
|
2721004107NRG24140920230870159
|
14/09/2023
|
Priyanka Bhti
|
2721004107WL016231
|
Priyanka Bhti
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308729
|
|
MRS PRIYANKA BHATI
|
()
|
|
6
|
KEKRI
|
RJ-272100410702582600/1309
(कादेडा)
|
2721004107NRG24140920230870161
|
14/09/2023
|
MANOHAR
|
2721004107WL016231
|
MANOHAR
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308719
|
|
MRS MANOHARI DEVI TELI
|
()
|
|
7
|
KEKRI
|
RJ-272100410702582600/1309
(कादेडा)
|
2721004107NRG24140920230870160
|
14/09/2023
|
ratan teli
|
2721004107WL016231
|
ratan teli
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308696
|
|
RATAN LAL TELI
|
()
|
|
8
|
KEKRI
|
RJ-272100410702582600/1323
(कादेडा)
|
2721004107NRG24140920230870162
|
14/09/2023
|
norti
|
2721004107WL016231
|
norti
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308700
|
|
MRS NORTI DEVI
|
()
|
|
9
|
KEKRI
|
RJ-272100410702582600/1354
(कादेडा)
|
2721004107NRG24140920230870170
|
14/09/2023
|
sakil
|
2721004107WL016231
|
sakil
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308698
|
|
SHAKEEL AHMED SO SH ABDUL GAFFAR KHAN
|
()
|
|
10
|
KEKRI
|
RJ-272100410702582600/1401
(कादेडा)
|
2721004107NRG24140920230870172
|
14/09/2023
|
shafi mohmmad
|
2721004107WL016231
|
shafi mohmmad
|
00415
|
SBIN0007701
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798308694
|
|
SAFI MOHAMED SMT AMNA BIBI
|
()
|
|
11
|
KEKRI
|
RJ-272100410702582600/1418
(कादेडा)
|
2721004107NRG24140920230870178
|
14/09/2023
|
Abrara
|
2721004107WL016231
|
Abrara
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308727
|
|
MR ABRAR AHAMAD PATAWA
|
()
|
|
12
|
KEKRI
|
RJ-272100410702582600/1420
(कादेडा)
|
2721004107NRG24140920230870181
|
14/09/2023
|
khatija
|
2721004107WL016231
|
khatija
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308716
|
|
MRS KHATIJA BANU BISAYATI
|
()
|
|
13
|
KEKRI
|
RJ-272100410702582600/1427
(कादेडा)
|
2721004107NRG24140920230870182
|
14/09/2023
|
mohmmad rangreg
|
2721004107WL016231
|
mohmmad rangreg
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308695
|
|
MOHAMMAD AJIJ RANGREJ AND BATOOL BEGUM
|
()
|
|
14
|
KEKRI
|
RJ-272100410702582600/1434
(कादेडा)
|
2721004107NRG24140920230870183
|
14/09/2023
|
Suleman penara
|
2721004107WL016231
|
Suleman penara
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308706
|
|
MR ABBAS KHAN PINARA
|
()
|
|
15
|
KEKRI
|
RJ-272100410702582600/1435
(कादेडा)
|
2721004107NRG24140920230870186
|
14/09/2023
|
GULSAN
|
2721004107WL016231
|
GULSAN
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308712
|
|
MRS GULSHAN BEGAM PINARA
|
()
|
|
16
|
KEKRI
|
RJ-272100410702582600/1437
(कादेडा)
|
2721004107NRG24140920230870189
|
14/09/2023
|
irfaan
|
2721004107WL016231
|
irfaan
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308691
|
|
MR IRFAN ALI
|
()
|
|
17
|
KEKRI
|
RJ-272100410702582600/1437
(कादेडा)
|
2721004107NRG24140920230870190
|
14/09/2023
|
Madina
|
2721004107WL016231
|
Madina
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308713
|
|
MRS MADINA BEGAM
|
()
|
|
18
|
KEKRI
|
RJ-272100410702582600/1648
(कादेडा)
|
2721004107NRG24140920230870143
|
14/09/2023
|
MANBHAR DEVI
|
2721004107WL016228
|
MANBHAR DEVI
|
00415
|
SBIN0007701
|
3234
|
3234
|
Rejected
|
21/09/2023
|
|
5798308699
|
Account closed
|
|
|
|
19
|
KEKRI
|
RJ-272100410702582600/2027
(कादेडा)
|
2721004107NRG24140920230870202
|
14/09/2023
|
NAZAMA
|
2721004107WL016232
|
NAZAMA
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308702
|
|
MRS NAJAMA BANU BISAYATI
|
()
|
|
20
|
KEKRI
|
RJ-272100410702582600/2032
(कादेडा)
|
2721004107NRG24140920230870204
|
14/09/2023
|
akhtar hussian
|
2721004107WL016232
|
akhtar hussian
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308697
|
|
MR AKHTAR HUSAN
|
()
|
|
21
|
KEKRI
|
RJ-272100410702582600/2053
(कादेडा)
|
2721004107NRG24140920230870207
|
14/09/2023
|
lad kanwar
|
2721004107WL016232
|
lad kanwar
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308718
|
|
MRS LAD KANWAR RAJAWAT
|
()
|
|
22
|
KEKRI
|
RJ-272100410702582600/2262
(कादेडा)
|
2721004107NRG24140920230870217
|
14/09/2023
|
mukesh
|
2721004107WL016232
|
mukesh
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308690
|
|
MR MUKESH KUMAR SAHU SO SATYANARAYAN SAH
|
()
|
|
23
|
KEKRI
|
RJ-272100410702582600/2449
(कादेडा)
|
2721004107NRG24140920230870220
|
14/09/2023
|
Ishak
|
2721004107WL016232
|
Ishak
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308714
|
|
MR ISHAK ALLI PINARA
|
()
|
|
24
|
KEKRI
|
RJ-272100410702582600/2495
(कादेडा)
|
2721004107NRG24140920230870149
|
14/09/2023
|
chakya
|
2721004107WL016230
|
chakya
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5798308715
|
|
MRS CHAKYA DEVI REGAR
|
()
|
|
25
|
KEKRI
|
RJ-272100410702582600/2746
(कादेडा)
|
2721004107NRG24140920230870228
|
14/09/2023
|
manju
|
2721004107WL016232
|
manju
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308701
|
|
MRS MANJU SAHU
|
()
|
|
26
|
KEKRI
|
RJ-272100410702582600/2961
(कादेडा)
|
2721004107NRG24140920230870239
|
14/09/2023
|
aarati devi varma
|
2721004107WL016233
|
aarati devi varma
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308708
|
|
MRS ARTI DEVI VARMA
|
()
|
|
27
|
KEKRI
|
RJ-272100410702582600/2961
(कादेडा)
|
2721004107NRG24140920230870238
|
14/09/2023
|
JITENDRA KUMAR DAROGA
|
2721004107WL016233
|
JITENDRA KUMAR DAROGA
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308707
|
|
MR JITENDRA KUMAR VERMA
|
()
|
|
28
|
KEKRI
|
RJ-272100410702582600/3001-B
(कादेडा)
|
2721004107NRG24140920230870240
|
14/09/2023
|
vikas
|
2721004107WL016233
|
vikas
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308717
|
|
MR VIKASH KUMAR NEEL
|
()
|
|
29
|
KEKRI
|
RJ-272100410702582600/3004
(कादेडा)
|
2721004107NRG24140920230870241
|
14/09/2023
|
mohmm
|
2721004107WL016233
|
mohmm
|
00415
|
SBIN0007701
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798308705
|
|
MR MOHAMMED HUSSAIN
|
()
|
|
30
|
KEKRI
|
RJ-272100410702582600/3006
(कादेडा)
|
2721004107NRG24140920230870242
|
14/09/2023
|
SURESH TILE
|
2721004107WL016233
|
SURESH TILE
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308704
|
|
MS SURESH KUMAR NEENAVA
|
()
|
|
31
|
KEKRI
|
RJ-272100410702582600/3007
(कादेडा)
|
2721004107NRG24140920230870243
|
14/09/2023
|
CHAND MOHAMMAD
|
2721004107WL016233
|
CHAND MOHAMMAD
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308721
|
|
MRS SHAMEEM BANU
|
()
|
|
32
|
KEKRI
|
RJ-272100410702582600/3015
(कादेडा)
|
2721004107NRG24140920230870245
|
14/09/2023
|
inj
|
2721004107WL016233
|
inj
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308720
|
|
MR ITIFAK KHAN
|
()
|
|
33
|
KEKRI
|
RJ-272100410702582600/3111-A
(कादेडा)
|
2721004107NRG24140920230870247
|
14/09/2023
|
saddam hussain
|
2721004107WL016233
|
saddam hussain
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308723
|
|
MR SADDAM HUSSAIN MANSURI
|
()
|
|
34
|
KEKRI
|
RJ-272100410702582600/3176
(कादेडा)
|
2721004107NRG24140920230870249
|
14/09/2023
|
aakash
|
2721004107WL016233
|
aakash
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308725
|
|
MR AKASH KUMAR NEEL
|
()
|
|
35
|
KEKRI
|
RJ-272100410702582600/3206
(कादेडा)
|
2721004107NRG24140920230870250
|
14/09/2023
|
Monica Sahu
|
2721004107WL016233
|
Monica Sahu
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308722
|
|
MISS MONIKA SAHU
|
()
|
|
36
|
KEKRI
|
RJ-272100410702582600/3222-B
(कादेडा)
|
2721004107NRG24140920230870253
|
14/09/2023
|
Shjid
|
2721004107WL016233
|
Shjid
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308710
|
|
MS SAJID MANSURI
|
()
|
|
37
|
KEKRI
|
RJ-272100410702582600/3224
(कादेडा)
|
2721004107NRG24140920230870255
|
14/09/2023
|
Dhrmraj
|
2721004107WL016233
|
Dhrmraj
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308728
|
|
MR DHARMRAJ TELI
|
()
|
|
38
|
KEKRI
|
RJ-272100410702582600/3249
(कादेडा)
|
2721004107NRG24140920230870258
|
14/09/2023
|
Manish Kumar Teli
|
2721004107WL016233
|
Manish Kumar Teli
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308711
|
|
MRS MANISH KUMAR TELI
|
()
|
|
39
|
KEKRI
|
RJ-272100410702582600/3279
(कादेडा)
|
2721004107NRG24140920230870260
|
14/09/2023
|
Arati
|
2721004107WL016233
|
Arati
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308724
|
|
MISS ARATI DHOBI
|
()
|
|
40
|
KEKRI
|
RJ-272100410702582600/3279
(कादेडा)
|
2721004107NRG24140920230870259
|
14/09/2023
|
Vrat
|
2721004107WL016233
|
Vrat
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308726
|
|
MR VIRAT NEEL
|
()
|
|
41
|
KEKRI
|
RJ-272100410702582600/817
(कादेडा)
|
2721004107NRG24140920230870262
|
14/09/2023
|
Manful
|
2721004107WL016233
|
Manful
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308709
|
|
MRS MANPHOOL DEVI TELI
|
()
|
|
42
|
KEKRI
|
RJ-272100410702582700/351
(कादेडा)
|
2721004107NRG24140920230870268
|
14/09/2023
|
makani
|
2721004107WL016233
|
makani
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308703
|
|
MRS MAKANI DEVI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138447
|
138447
|
|
|
|
|
|
|
|
|
43
|
KEKRI
|
RJ-272100410702582600/3208-A
(कादेडा)
|
2721004107NRG24140920230870251
|
14/09/2023
|
Musref
|
2721004107WL016233
|
Musref
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308687
|
|
Musref
|
()
|
|
44
|
KEKRI
|
RJ-272100410702582600/847
(कादेडा)
|
2721004107NRG24140920230870265
|
14/09/2023
|
Ramlal teli
|
2721004107WL016233
|
Ramlal teli
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798308686
|
|
Ramlal teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
45
|
KEKRI
|
RJ-272100410702582700/470
(कादेडा)
|
2721004107NRG24140920230870269
|
14/09/2023
|
bhru
|
2721004107WL016233
|
bhru
|
00689
|
AUBL0002223
|
3570
|
3570
|
Rejected
|
21/09/2023
|
|
5798308685
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156297
|
156297
|
|
|
|
|
|
|
|