|
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
|
Aklera
|
RJ-273200415704037400/458-A
(थडौल )
|
2732004000NRG24171120231065127
|
17/11/2023
|
dhapu bai
|
2732004WL021601
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644967
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415704037400/63
(थडौल )
|
2732004000NRG24171120231065129
|
17/11/2023
|
gulab chand
|
2732004WL021601
|
gulab chand
|
00045
|
BARB0AKLERA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644952
|
|
GULAB CHAND MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200415704037400/455
(थडौल )
|
2732004000NRG24171120231065125
|
17/11/2023
|
MANOJ
|
2732004WL021601
|
MANOJ
|
00089
|
CBIN0282897
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644966
|
|
Mr. MANOJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200415704037400/114
(थडौल )
|
2732004000NRG24171120231065116
|
17/11/2023
|
bhagchand
|
2732004WL021601
|
bhagchand
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644953
|
|
MS BHAG CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415704037400/119
(थडौल )
|
2732004000NRG24171120231065117
|
17/11/2023
|
durga bai
|
2732004WL021601
|
durga bai
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644959
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200415704037400/306
(थडौल )
|
2732004000NRG24171120231065119
|
17/11/2023
|
bholaram
|
2732004WL021601
|
bholaram
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644954
|
|
MR BHOLARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200415704037400/314
(थडौल )
|
2732004000NRG24171120231065120
|
17/11/2023
|
hansraj
|
2732004WL021601
|
hansraj
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644958
|
|
Mr. HANS RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200415704037400/390
(थडौल )
|
2732004000NRG24171120231065121
|
17/11/2023
|
seema bai
|
2732004WL021601
|
seema bai
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644968
|
|
MRS SEEMA BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200415704037400/393
(थडौल )
|
2732004000NRG24171120231065122
|
17/11/2023
|
MAHENDRA
|
2732004WL021601
|
MAHENDRA
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644957
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200415704037400/393
(थडौल )
|
2732004000NRG24171120231065123
|
17/11/2023
|
SUGNA bai
|
2732004WL021601
|
SUGNA bai
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644961
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aklera
|
RJ-273200415704037400/451
(थडौल )
|
2732004000NRG24171120231065124
|
17/11/2023
|
vishnu
|
2732004WL021601
|
vishnu
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644956
|
|
MR VISHNU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aklera
|
RJ-273200415704037400/458-A
(थडौल )
|
2732004000NRG24171120231065126
|
17/11/2023
|
naendra kumar meena
|
2732004WL021601
|
naendra kumar meena
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644963
|
|
MR NARENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200415704037400/462
(थडौल )
|
2732004000NRG24171120231065128
|
17/11/2023
|
DHANROOP BAIRWA
|
2732004WL021601
|
DHANROOP BAIRWA
|
00415
|
SBIN0031269
|
2040
|
2040
|
Rejected
|
20/02/2024
|
|
0599644964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Aklera
|
RJ-273200415704037400/63
(थडौल )
|
2732004000NRG24171120231065130
|
17/11/2023
|
phoola bai
|
2732004WL021601
|
phoola bai
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644955
|
|
MRS FUNLA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200415704037400/81
(थडौल )
|
2732004000NRG24171120231065131
|
17/11/2023
|
RAJU BAI
|
2732004WL021601
|
RAJU BAI
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644960
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415704037400/85
(थडौल )
|
2732004000NRG24171120231065132
|
17/11/2023
|
govardhan
|
2732004WL021601
|
govardhan
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644962
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200415704037400/97
(थडौल )
|
2732004000NRG24171120231065133
|
17/11/2023
|
mamta bai
|
2732004WL021601
|
mamta bai
|
00415
|
SBIN0031269
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599644965
|
|
MRS MAMTA BAI BAIRWA WO RAM BHAROS BAIRW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|