|
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
|
Khinwasar
|
RJ-271400521101823400/7092070
(नारवां कलां)
|
2714005000NRG24170420230001985
|
21/04/2023
|
Phusidevi
|
2714005WL000077
|
Phusidevi
|
00114
|
RSCB0028013
|
693
|
693
|
Processed
|
13/05/2023
|
|
1487880356
|
|
PHUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521101823400/7092054
(नारवां कलां)
|
2714005000NRG24170420230001982
|
21/04/2023
|
Genaram
|
2714005WL000077
|
Genaram
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880373
|
|
MR GENA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521101823400/7092054
(नारवां कलां)
|
2714005000NRG24170420230001981
|
21/04/2023
|
Raji devi
|
2714005WL000077
|
Raji devi
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880374
|
|
MRS RAJI WO GENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521101823400/7092070-A
(नारवां कलां)
|
2714005000NRG24170420230001986
|
21/04/2023
|
Hadman Ram
|
2714005WL000077
|
Hadman Ram
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880372
|
|
MR HARMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521101823400/7092104-A
(नारवां कलां)
|
2714005000NRG24170420230001989
|
21/04/2023
|
sharwanram
|
2714005WL000077
|
sharwanram
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880361
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521101823400/7092104-A
(नारवां कलां)
|
2714005000NRG24170420230001990
|
21/04/2023
|
vimala
|
2714005WL000077
|
vimala
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880363
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521101823400/7092119
(नारवां कलां)
|
2714005000NRG24170420230001992
|
21/04/2023
|
Kamla
|
2714005WL000077
|
Kamla
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880359
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400521101823400/7092120
(नारवां कलां)
|
2714005000NRG24170420230001993
|
21/04/2023
|
baldev ram
|
2714005WL000077
|
baldev ram
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880360
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521101823400/7092120-A
(नारवां कलां)
|
2714005000NRG24170420230001994
|
21/04/2023
|
kamala
|
2714005WL000077
|
kamala
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880371
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521101823400/7092137-A
(नारवां कलां)
|
2714005000NRG24170420230002066
|
21/04/2023
|
dyalram
|
2714005WL000081
|
dyalram
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487880364
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521101823400/7092209
(नारवां कलां)
|
2714005000NRG24170420230002023
|
21/04/2023
|
gordhan ram
|
2714005WL000079
|
gordhan ram
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880357
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521101823400/7092209
(नारवां कलां)
|
2714005000NRG24170420230002024
|
21/04/2023
|
heera
|
2714005WL000079
|
heera
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880358
|
|
MISS HEERA WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521101823400/7092216-A
(नारवां कलां)
|
2714005000NRG24170420230002025
|
21/04/2023
|
BABU LAL
|
2714005WL000079
|
BABU LAL
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880346
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521101823500/3984061
(नारवां कलां)
|
2714005000NRG24170420230002027
|
21/04/2023
|
Geeta
|
2714005WL000079
|
Geeta
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880345
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521101823500/3984256
(नारवां कलां)
|
2714005000NRG24170420230002028
|
21/04/2023
|
Nvrtnml
|
2714005WL000079
|
Nvrtnml
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880368
|
|
MR NAVARATN MAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521101823500/3984256
(नारवां कलां)
|
2714005000NRG24170420230002029
|
21/04/2023
|
Rupa devi
|
2714005WL000079
|
Rupa devi
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880351
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521101823500/3984257
(नारवां कलां)
|
2714005000NRG24170420230002032
|
21/04/2023
|
basanti
|
2714005WL000079
|
basanti
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880353
|
|
MS BASANTI SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521101823500/3984257-A
(नारवां कलां)
|
2714005000NRG24170420230002033
|
21/04/2023
|
knehyalal
|
2714005WL000079
|
knehyalal
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880367
|
|
MR KANHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521101823500/3984257-A
(नारवां कलां)
|
2714005000NRG24170420230002034
|
21/04/2023
|
shobha devi
|
2714005WL000079
|
shobha devi
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880366
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521101823500/3984259
(नारवां कलां)
|
2714005000NRG24170420230002039
|
21/04/2023
|
Devi lal
|
2714005WL000079
|
Devi lal
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880370
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521101823500/3984259
(नारवां कलां)
|
2714005000NRG24170420230002040
|
21/04/2023
|
Sarda
|
2714005WL000079
|
Sarda
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880352
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521101823500/3984259-A
(नारवां कलां)
|
2714005000NRG24170420230002041
|
21/04/2023
|
Ravindr Gour
|
2714005WL000079
|
Ravindr Gour
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880354
|
|
MR RAVINDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521101823500/3984259-B
(नारवां कलां)
|
2714005000NRG24170420230002043
|
21/04/2023
|
Mahendra Gaur
|
2714005WL000079
|
Mahendra Gaur
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880350
|
|
MR MAHENDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521101823500/3984259-B
(नारवां कलां)
|
2714005000NRG24170420230002044
|
21/04/2023
|
Pushpa
|
2714005WL000079
|
Pushpa
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880365
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521101823500/3984263
(नारवां कलां)
|
2714005000NRG24170420230002045
|
21/04/2023
|
birm singh
|
2714005WL000079
|
birm singh
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880369
|
|
MR BIRAM SINGH SO GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521101823500/514688979
(नारवां कलां)
|
2714005000NRG24170420230002049
|
21/04/2023
|
BHANWAR SINGH
|
2714005WL000079
|
BHANWAR SINGH
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880362
|
|
MR BHANWAR SINGH SO KESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521101823500/514688979
(नारवां कलां)
|
2714005000NRG24170420230002050
|
21/04/2023
|
KAMLA KANWAR
|
2714005WL000079
|
KAMLA KANWAR
|
00415
|
SBIN0032030
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880376
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
28
|
Khinwasar
|
RJ-271400521101823400/3984014-A
(नारवां कलां)
|
2714005000NRG24170420230001978
|
21/04/2023
|
SOHAN RAM
|
2714005WL000077
|
SOHAN RAM
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880340
|
|
MR SOHAN RAM SO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521101823400/7092025-A
(नारवां कलां)
|
2714005000NRG24170420230001980
|
21/04/2023
|
RAMDAV GODARA
|
2714005WL000077
|
RAMDAV GODARA
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880355
|
|
RAMDEV
|
UCO BANK(607066)
|
|
30
|
Khinwasar
|
RJ-271400521101823400/7092145-A
(नारवां कलां)
|
2714005000NRG24170420230001995
|
21/04/2023
|
hukmaram
|
2714005WL000077
|
hukmaram
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880344
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521101823400/7092216-A
(नारवां कलां)
|
2714005000NRG24170420230002026
|
21/04/2023
|
PATASHI
|
2714005WL000079
|
PATASHI
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880341
|
|
PATASI WO BABULAL
|
UCO BANK(607066)
|
|
32
|
Khinwasar
|
RJ-271400521101823500/3984257
(नारवां कलां)
|
2714005000NRG24170420230002031
|
21/04/2023
|
sampat lal
|
2714005WL000079
|
sampat lal
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880343
|
|
SAMPAT LAL S/O MOHAN LAL
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521101823500/3984258
(नारवां कलां)
|
2714005000NRG24170420230002036
|
21/04/2023
|
Santosh
|
2714005WL000079
|
Santosh
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880348
|
|
MS BASANTI SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521101823500/3984258
(नारवां कलां)
|
2714005000NRG24170420230002035
|
21/04/2023
|
Stynarayn
|
2714005WL000079
|
Stynarayn
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880342
|
|
MR SATYANARAYAN MOHANLAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521101823500/3984258-B
(नारवां कलां)
|
2714005000NRG24170420230002038
|
21/04/2023
|
parvin
|
2714005WL000079
|
parvin
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880349
|
|
PRAVIN GOUD
|
UCO BANK(607066)
|
|
36
|
Khinwasar
|
RJ-271400521101823500/3984259-A
(नारवां कलां)
|
2714005000NRG24170420230002042
|
21/04/2023
|
Leela devi
|
2714005WL000079
|
Leela devi
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880347
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
37
|
Khinwasar
|
RJ-271400521101823400/7092102-A
(नारवां कलां)
|
2714005000NRG24170420230001987
|
21/04/2023
|
baldevram
|
2714005WL000077
|
baldevram
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1487880336
|
|
BALDEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khinwasar
|
RJ-271400521101823400/7092114-A
(नारवां कलां)
|
2714005000NRG24170420230001991
|
21/04/2023
|
manak ram
|
2714005WL000077
|
manak ram
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1487880337
|
|
MANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khinwasar
|
RJ-271400521101823400/7092209-B
(नारवां कलां)
|
2714005000NRG24170420230002068
|
21/04/2023
|
Suman
|
2714005WL000081
|
Suman
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487880339
|
|
MR SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521101823400/7092209-B
(नारवां कलां)
|
2714005000NRG24170420230002067
|
21/04/2023
|
Tejaram
|
2714005WL000081
|
Tejaram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1487880338
|
|
TEJA RAM S/O GORDHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
41
|
Khinwasar
|
RJ-271400521101823400/7092202
(नारवां कलां)
|
2714005000NRG24170420230002021
|
21/04/2023
|
radha
|
2714005WL000079
|
radha
|
00698
|
RMGB0000368
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487880375
|
|
Miss. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69531
|
69531
|
|
|
|
|
|
|
|