|
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
|
ARAI
|
RJ-272100101202497400/40
(सिरोज)
|
2721001012NRG24081020230905094
|
08/10/2023
|
GISHI
|
2721001012WL017855
|
GISHI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388877749
|
|
GHISI WO PUSA RAM PR
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101202497400/40
(सिरोज)
|
2721001012NRG24081020230905093
|
08/10/2023
|
PUSA
|
2721001012WL017855
|
PUSA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388877747
|
|
PUSA S O MADHU PRAJA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101202497400/746
(सिरोज)
|
2721001012NRG24081020230905095
|
08/10/2023
|
SANTOSH
|
2721001012WL017855
|
SANTOSH
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388877748
|
|
SANTOSH WO SUMERMAL
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/125
(अराई)
|
2721001025NRG24051020230900346
|
08/10/2023
|
RATNI
|
2721001025WL017586
|
RATNI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877761
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1335
(अराई)
|
2721001025NRG24051020230900350
|
08/10/2023
|
MADAN LAL
|
2721001025WL017588
|
MADAN LAL
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877746
|
|
MADANLAL S O CHHOGA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1335
(अराई)
|
2721001025NRG24051020230900351
|
08/10/2023
|
SHYARI
|
2721001025WL017588
|
SHYARI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877763
|
|
SAYARI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1386
(अराई)
|
2721001025NRG24051020230900340
|
08/10/2023
|
CHHOTULAL
|
2721001025WL017584
|
CHHOTULAL
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388877760
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAI
|
RJ-272100102502497100/1386
(अराई)
|
2721001025NRG24051020230900341
|
08/10/2023
|
DHARA
|
2721001025WL017584
|
DHARA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388877750
|
|
DHARA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/1792
(अराई)
|
2721001025NRG24051020230900358
|
08/10/2023
|
GOVIND RAV
|
2721001025WL017592
|
GOVIND RAV
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877752
|
|
GOVIND RAV
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1792
(अराई)
|
2721001025NRG24051020230900359
|
08/10/2023
|
KALI
|
2721001025WL017592
|
KALI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877753
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/1879
(अराई)
|
2721001025NRG24051020230900342
|
08/10/2023
|
Ramraj
|
2721001025WL017584
|
Ramraj
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388877758
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARAI
|
RJ-272100102502497100/571
(अराई)
|
2721001025NRG24051020230900345
|
08/10/2023
|
Muli
|
2721001025WL017585
|
Muli
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877759
|
|
BULI
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/571
(अराई)
|
2721001025NRG24051020230900344
|
08/10/2023
|
VISHRAM
|
2721001025WL017585
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877767
|
|
VISHRAM GURJER
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/621
(अराई)
|
2721001025NRG24051020230900348
|
08/10/2023
|
CHHOTI
|
2721001025WL017586
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877764
|
|
CHHOTI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/621
(अराई)
|
2721001025NRG24051020230900347
|
08/10/2023
|
MADAN LAL
|
2721001025WL017586
|
MADAN LAL
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877765
|
|
MADAN LAL ACHARYA S
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/675
(अराई)
|
2721001025NRG24051020230900360
|
08/10/2023
|
INDU DEVI
|
2721001025WL017592
|
INDU DEVI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877762
|
|
NDU DEVI WO RAMAKIS
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/691
(अराई)
|
2721001025NRG24051020230900343
|
08/10/2023
|
RATAN MALI
|
2721001025WL017584
|
RATAN MALI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388877745
|
|
RATAN MALI S O NANDA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/926
(अराई)
|
2721001025NRG24051020230900357
|
08/10/2023
|
Bhairu Lal
|
2721001025WL017591
|
Bhairu Lal
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877751
|
|
BHAIRU LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/968
(अराई)
|
2721001025NRG24051020230900353
|
08/10/2023
|
SOHANI DEVI
|
2721001025WL017589
|
SOHANI DEVI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877766
|
|
SOHNIDEVI KALYAN REG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44523
|
44523
|
|
|
|
|
|
|
|
|
20
|
ARAI
|
RJ-272100102502497100/1285
(अराई)
|
2721001025NRG24051020230900352
|
08/10/2023
|
Amarchand
|
2721001025WL017589
|
Amarchand
|
00415
|
SBIN0032019
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877754
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAI
|
RJ-272100102502497100/423
(अराई)
|
2721001025NRG24051020230900355
|
08/10/2023
|
Manbhar
|
2721001025WL017590
|
Manbhar
|
00415
|
SBIN0032019
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877756
|
|
MRS MANABHAR WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARAI
|
RJ-272100102502497100/926
(अराई)
|
2721001025NRG24051020230900356
|
08/10/2023
|
SEETA
|
2721001025WL017591
|
SEETA
|
00415
|
SBIN0032019
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388877755
|
|
MRS SITA DEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
ARAI
|
RJ-272100203502567600/126
(बरोल)
|
2721002035NRG24071020230904249
|
08/10/2023
|
SURTA
|
2721002035WL017793
|
SURTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388877757
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|