|
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
|
RAJSAMAND
|
RJ-272500511003012900/187868
(बामनटुकड़ा)
|
2725005110NRG24220620230248125
|
22/06/2023
|
NARU GURJAR
|
2725005110WL005223
|
NARU GURJAR
|
00045
|
BARB0AMETXX
|
198
|
198
|
Processed
|
27/06/2023
|
|
2803195615
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003012900/187867
(बामनटुकड़ा)
|
2725005110NRG24220620230248124
|
22/06/2023
|
GANGA GURJAR
|
2725005110WL005223
|
GANGA GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195611
|
|
MRS GANGA GURJAR WO BHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500511003012900/187869
(बामनटुकड़ा)
|
2725005110NRG24220620230248126
|
22/06/2023
|
KANTA
|
2725005110WL005223
|
KANTA
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195609
|
|
MRS KANTA GURJAR WO RAMCHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500511003012900/187871
(बामनटुकड़ा)
|
2725005110NRG24220620230248127
|
22/06/2023
|
VAGTAVARI GURJAR
|
2725005110WL005223
|
VAGTAVARI GURJAR
|
00415
|
SBIN0031686
|
594
|
594
|
Processed
|
27/06/2023
|
|
2803195604
|
|
MRS VAGATAWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511003012900/187872
(बामनटुकड़ा)
|
2725005110NRG24220620230248128
|
22/06/2023
|
VISNA GURJAR
|
2725005110WL005223
|
VISNA GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195627
|
|
MRS VISHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511003012900/187873
(बामनटुकड़ा)
|
2725005110NRG24220620230248129
|
22/06/2023
|
CHHAGU BAI GURJAR
|
2725005110WL005223
|
CHHAGU BAI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195597
|
|
MRS CHHAGU BAI LAL WO CHHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511003012900/187875
(बामनटुकड़ा)
|
2725005110NRG24220620230248130
|
22/06/2023
|
ANACHI BAI
|
2725005110WL005223
|
ANACHI BAI
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195613
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511003012900/187876
(बामनटुकड़ा)
|
2725005110NRG24220620230248131
|
22/06/2023
|
SITA GURJAR
|
2725005110WL005223
|
SITA GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195618
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003012900/187878
(बामनटुकड़ा)
|
2725005110NRG24220620230248132
|
22/06/2023
|
CHANDRI GURJAR
|
2725005110WL005223
|
CHANDRI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195617
|
|
MRS CHANDRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511003012900/187880
(बामनटुकड़ा)
|
2725005110NRG24220620230248133
|
22/06/2023
|
KAMLI BAI
|
2725005110WL005223
|
KAMLI BAI
|
00415
|
SBIN0031686
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803195603
|
|
MRS KAMLI BAI GURJAR WO MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511003012900/187883
(बामनटुकड़ा)
|
2725005110NRG24220620230248134
|
22/06/2023
|
RUPI BAI BALAI
|
2725005110WL005223
|
RUPI BAI BALAI
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195626
|
|
MRS RUPI BAI BALAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511003012900/187884
(बामनटुकड़ा)
|
2725005110NRG24220620230248135
|
22/06/2023
|
SANTOSHI BALAI
|
2725005110WL005223
|
SANTOSHI BALAI
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195605
|
|
MRS SANTOSHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511003012900/187885
(बामनटुकड़ा)
|
2725005110NRG24220620230248136
|
22/06/2023
|
SANTU BAI BALAI
|
2725005110WL005223
|
SANTU BAI BALAI
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195614
|
|
MRS SANTU BAI BALAI WO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511003012900/187886
(बामनटुकड़ा)
|
2725005110NRG24220620230248137
|
22/06/2023
|
AJI BAI GURJAR
|
2725005110WL005223
|
AJI BAI GURJAR
|
00415
|
SBIN0031686
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803195610
|
|
MRS EJI BAI WO GONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511003012900/187886-A
(बामनटुकड़ा)
|
2725005110NRG24220620230248138
|
22/06/2023
|
shanti gurjar
|
2725005110WL005223
|
shanti gurjar
|
00415
|
SBIN0031686
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2803195599
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511003012900/187890
(बामनटुकड़ा)
|
2725005110NRG24220620230248139
|
22/06/2023
|
kamla gurjar
|
2725005110WL005223
|
kamla gurjar
|
00415
|
SBIN0031686
|
396
|
396
|
Processed
|
27/06/2023
|
|
2803195607
|
|
MR KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511003012900/187892
(बामनटुकड़ा)
|
2725005110NRG24220620230248140
|
22/06/2023
|
BASANTI GURJAR
|
2725005110WL005223
|
BASANTI GURJAR
|
00415
|
SBIN0031686
|
792
|
792
|
Processed
|
27/06/2023
|
|
2803195621
|
|
MRS BASANTI GURJAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511003012900/187895
(बामनटुकड़ा)
|
2725005110NRG24220620230248141
|
22/06/2023
|
JETU BAI GURJAR
|
2725005110WL005223
|
JETU BAI GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195624
|
|
MRS JETU BAI GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511003012900/187897
(बामनटुकड़ा)
|
2725005110NRG24220620230248142
|
22/06/2023
|
GOPI BAI GURJAR
|
2725005110WL005223
|
GOPI BAI GURJAR
|
00415
|
SBIN0031686
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803195619
|
|
MRS GOPI BAI GURJAR WO GHISU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511003012900/187898
(बामनटुकड़ा)
|
2725005110NRG24220620230248143
|
22/06/2023
|
SITA GURJAR
|
2725005110WL005223
|
SITA GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195602
|
|
MRS SITA GURJAR WO KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511003012900/187900
(बामनटुकड़ा)
|
2725005110NRG24220620230248144
|
22/06/2023
|
MOHANI BAI GURJAR
|
2725005110WL005223
|
MOHANI BAI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195623
|
|
MRS MOHANI BAI GURJAR WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511003012900/187903
(बामनटुकड़ा)
|
2725005110NRG24220620230248145
|
22/06/2023
|
KESI BAI GURJAR
|
2725005110WL005223
|
KESI BAI GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195596
|
|
MRS KESI BAI GURJAR WO BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511003012900/187903-A
(बामनटुकड़ा)
|
2725005110NRG24220620230248146
|
22/06/2023
|
rekha bai gurjar
|
2725005110WL005223
|
rekha bai gurjar
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195616
|
|
MRS REKHA BAI GURJAR DOBALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511003012900/187906
(बामनटुकड़ा)
|
2725005110NRG24220620230248148
|
22/06/2023
|
BHAGU GURJAR
|
2725005110WL005223
|
BHAGU GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195625
|
|
MRS BHAGU GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511003012900/187906-B
(बामनटुकड़ा)
|
2725005110NRG24220620230248149
|
22/06/2023
|
GEETA
|
2725005110WL005223
|
GEETA
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195601
|
|
MR JAGDISH GURJAR SO RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511003012900/187907-b
(बामनटुकड़ा)
|
2725005110NRG24220620230248150
|
22/06/2023
|
KAMLI BAI GURJAR
|
2725005110WL005223
|
KAMLI BAI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195612
|
|
MRS KAMLI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511003012900/187908
(बामनटुकड़ा)
|
2725005110NRG24220620230248151
|
22/06/2023
|
GHISI BAI GURJAR
|
2725005110WL005223
|
GHISI BAI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195620
|
|
GHISI BAI GURJAR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511003012900/187911
(बामनटुकड़ा)
|
2725005110NRG24220620230248152
|
22/06/2023
|
JHAMKU GURJAR
|
2725005110WL005223
|
JHAMKU GURJAR
|
00415
|
SBIN0031686
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803195622
|
|
MRS JAMUDI BAI GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511003012900/187913
(बामनटुकड़ा)
|
2725005110NRG24220620230248153
|
22/06/2023
|
SITA BAI GURJAR
|
2725005110WL005223
|
SITA BAI GURJAR
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195598
|
|
MRS SITA BAI GURJAR WO MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511003012900/187914
(बामनटुकड़ा)
|
2725005110NRG24220620230248154
|
22/06/2023
|
SOHANI BAI
|
2725005110WL005223
|
SOHANI BAI
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195600
|
|
SOHANI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511003012900/187914-A
(बामनटुकड़ा)
|
2725005110NRG24220620230248155
|
22/06/2023
|
PUSHPA DEVI
|
2725005110WL005223
|
PUSHPA DEVI
|
00415
|
SBIN0031686
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803195608
|
|
MR PUSHPA DEVI DO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40788
|
40788
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500511003012900/187904
(बामनटुकड़ा)
|
2725005110NRG24220620230248147
|
22/06/2023
|
hagami
|
2725005110WL005223
|
hagami
|
00415
|
SBIN0032107
|
594
|
594
|
Processed
|
27/06/2023
|
|
2803195606
|
|
MRS HAGAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|