|
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
|
BARAN
|
RJ-273100206203875000/2272033
(फतेहपुर)
|
2731002000NRG24190920230311965
|
21/09/2023
|
AJMAL
|
2731002WL007381
|
AJMAL
|
00045
|
BARB0BARANX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7443534489
|
|
AJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206203875000/2101718-A
(फतेहपुर)
|
2731002000NRG24190920230311973
|
21/09/2023
|
MUKESH SUMAN
|
2731002WL007387
|
MUKESH SUMAN
|
00089
|
CBIN0281720
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7443534490
|
|
Mr. MUKESHKUMAR HIRALAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206203875000/2101663
(फतेहपुर)
|
2731002000NRG24190920230311971
|
21/09/2023
|
RAMBHAROSHI
|
2731002WL007386
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443534522
|
|
RAMBHAROS BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAN
|
RJ-273100206203875000/2101740-B
(फतेहपुर)
|
2731002000NRG24190920230311974
|
21/09/2023
|
FARJANA
|
2731002WL007387
|
FARJANA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
12/11/2023
|
|
7443534482
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206203875000/2101752
(फतेहपुर)
|
2731002000NRG24190920230311975
|
21/09/2023
|
MANJU BAI
|
2731002WL007387
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443534504
|
|
MANJUBAI S/O BHIMRAJYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206203875000/2101793
(फतेहपुर)
|
2731002000NRG24190920230311976
|
21/09/2023
|
CHAMPA LAL
|
2731002WL007387
|
CHAMPA LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443534501
|
|
CHAMPA LAL S/O BIRDHI LAL MALI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206203875000/2101868
(फतेहपुर)
|
2731002000NRG24190920230311977
|
21/09/2023
|
MANBHAR
|
2731002WL007387
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/11/2023
|
|
7443534499
|
|
MANBHAR BAI WO RAMKISHAN MARMAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206203875000/2101869
(फतेहपुर)
|
2731002000NRG24190920230311978
|
21/09/2023
|
LAD BAI
|
2731002WL007387
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
12/11/2023
|
|
7443534512
|
|
LAD BAI W/O DWARKI LAL MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206203875000/2101876
(फतेहपुर)
|
2731002000NRG24190920230311979
|
21/09/2023
|
SAPTA
|
2731002WL007387
|
SAPTA
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
12/11/2023
|
|
7443534515
|
|
SAPTA W/O RAMESH (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206203875000/2101890-A
(फतेहपुर)
|
2731002000NRG24190920230311980
|
21/09/2023
|
JITENDRA
|
2731002WL007387
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/11/2023
|
|
7443534511
|
|
JITENDRA NAGAR SO HEERA LAL DHAKAD(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206203875000/2101891
(फतेहपुर)
|
2731002000NRG24190920230311981
|
21/09/2023
|
NITESH KUMAR NAGAR
|
2731002WL007387
|
NITESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443534487
|
|
MASTER NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAN
|
RJ-273100206203875000/2101911
(फतेहपुर)
|
2731002000NRG24190920230311982
|
21/09/2023
|
RAMESH CHAND
|
2731002WL007387
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/11/2023
|
|
7443534493
|
|
RAMESH CHAND PAHADIYA SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206203875000/2101916
(फतेहपुर)
|
2731002000NRG24190920230311983
|
21/09/2023
|
GEETA BAI
|
2731002WL007387
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443534505
|
|
GEETA BAI W/O RADHEYSHAM PANKAJ(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206203875000/2101917
(फतेहपुर)
|
2731002000NRG24190920230311984
|
21/09/2023
|
Kesari Lal Dhobi
|
2731002WL007387
|
Kesari Lal Dhobi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/11/2023
|
|
7443534517
|
|
KESARI LAL DHOBI S/O BHAWERIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206203875000/2101944
(फतेहपुर)
|
2731002000NRG24190920230311985
|
21/09/2023
|
RAMESH CHAND
|
2731002WL007387
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7443534521
|
|
RAMESH CHAND SO LALLU RAM MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206203875000/2101954
(फतेहपुर)
|
2731002000NRG24190920230311986
|
21/09/2023
|
RAMNATHI
|
2731002WL007387
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7443534497
|
|
RAMNATHIBAI W/O OMPRAKASH MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206203875000/2101956
(फतेहपुर)
|
2731002000NRG24190920230311987
|
21/09/2023
|
URMILA
|
2731002WL007387
|
URMILA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443534480
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARAN
|
RJ-273100206203875000/2202026
(फतेहपुर)
|
2731002000NRG24190920230311970
|
21/09/2023
|
RAMNATH
|
2731002WL007385
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
12/11/2023
|
|
7443534513
|
|
RAMNATH S/O PRABHU LAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206203875000/2202178
(फतेहपुर)
|
2731002000NRG24190920230311988
|
21/09/2023
|
CHHAGANLAL
|
2731002WL007387
|
CHHAGANLAL
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7443534516
|
|
CHHAGANLAL S/O MANGILAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206203875000/2202178
(फतेहपुर)
|
2731002000NRG24190920230311989
|
21/09/2023
|
SHARDA
|
2731002WL007387
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7443534503
|
|
SHARDA W/O CHAGAN LAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100206203875000/2202286
(फतेहपुर)
|
2731002000NRG24190920230311991
|
21/09/2023
|
OMPRAKASH
|
2731002WL007387
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7443534502
|
|
OMPRAKASH S/O RAGHUNATH YOGI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206203875000/2202286
(फतेहपुर)
|
2731002000NRG24190920230311990
|
21/09/2023
|
RUKAMANI BAI
|
2731002WL007387
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7443534491
|
|
RUKMANI BAI W/O OMPRAKASH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206203875000/2202324
(फतेहपुर)
|
2731002000NRG24190920230311966
|
21/09/2023
|
PAPPY BAI
|
2731002WL007382
|
PAPPY BAI
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
12/11/2023
|
|
7443534510
|
|
PAPPI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206203875000/2202354
(फतेहपुर)
|
2731002000NRG24190920230311992
|
21/09/2023
|
MEVA BAI
|
2731002WL007387
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
12/11/2023
|
|
7443534479
|
|
MEVA BAI KARAN LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206203875000/2272007
(फतेहपुर)
|
2731002000NRG24190920230311993
|
21/09/2023
|
NARANGI BAI
|
2731002WL007387
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443534519
|
|
NARANGI BAI
|
BANK OF BARODA(606985)
|
|
26
|
BARAN
|
RJ-273100206203875000/2272039
(फतेहपुर)
|
2731002000NRG24190920230311967
|
21/09/2023
|
GAYATRI
|
2731002WL007383
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
7443534500
|
|
GAYATRI W/O BHANWER LAL MEGH(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206203875000/2272055-A
(फतेहपुर)
|
2731002000NRG24190920230311994
|
21/09/2023
|
Sabiya
|
2731002WL007387
|
Sabiya
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7443534481
|
|
SABIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206203875000/2272075
(फतेहपुर)
|
2731002000NRG24190920230311995
|
21/09/2023
|
ASHOK BAI
|
2731002WL007387
|
ASHOK BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443534498
|
|
ASHOK BAI W/O NANDKISHORE SIGLIGHAR(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206203875000/2272149
(फतेहपुर)
|
2731002000NRG24190920230311969
|
21/09/2023
|
RAMDAYAL
|
2731002WL007384
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
12/11/2023
|
|
7443534483
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100206203875000/2272149
(फतेहपुर)
|
2731002000NRG24190920230311968
|
21/09/2023
|
URMILA
|
2731002WL007384
|
URMILA
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
12/11/2023
|
|
7443534518
|
|
URMILA BAI W/O RAM DAYAL MEGHWAL(F)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206203875000/2272159
(फतेहपुर)
|
2731002000NRG24190920230311964
|
21/09/2023
|
BADAM BAI
|
2731002WL007380
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
12/11/2023
|
|
7443534506
|
|
BADAM BAI W/O CHAGAN LAL MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206203875000/2272164-A
(फतेहपुर)
|
2731002000NRG24190920230311996
|
21/09/2023
|
MAMTA
|
2731002WL007387
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443534485
|
|
MAMTA W/O DASHRATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206203875000/2272168
(फतेहपुर)
|
2731002000NRG24190920230311997
|
21/09/2023
|
Amar Lal
|
2731002WL007387
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/11/2023
|
|
7443534492
|
|
AMAR LAL S/O SHANKER LAL GURJAR (F)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206203875000/2272169-B
(फतेहपुर)
|
2731002000NRG24190920230311998
|
21/09/2023
|
Sunita
|
2731002WL007387
|
Sunita
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7443534514
|
|
SUNITA W/O JAGMOHAN MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206203875000/2272174
(फतेहपुर)
|
2731002000NRG24190920230311999
|
21/09/2023
|
RAMCHANDRA
|
2731002WL007387
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7443534508
|
|
RAMCHANDER S/O GAJANAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206203875000/2272185
(फतेहपुर)
|
2731002000NRG24190920230312000
|
21/09/2023
|
ABHITAB
|
2731002WL007387
|
ABHITAB
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
12/11/2023
|
|
7443534507
|
|
ABHITABACHAN S/O DHANRAJ MEGHWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206203875000/2272186
(फतेहपुर)
|
2731002000NRG24190920230312001
|
21/09/2023
|
SANTOSH
|
2731002WL007387
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443534495
|
|
SANTOSH BAI W/O SATYANARAYAN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206203875000/53110277
(फतेहपुर)
|
2731002000NRG24190920230311972
|
21/09/2023
|
MANJU BAI
|
2731002WL007386
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443534486
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100206203875000/53110571
(फतेहपुर)
|
2731002000NRG24190920230312002
|
21/09/2023
|
JANKI BAI
|
2731002WL007387
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443534494
|
|
JANKI BAI W/O MAHENDRA KUMAR PANKAJ(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206203875000/53110578
(फतेहपुर)
|
2731002000NRG24190920230312003
|
21/09/2023
|
KALU LAL
|
2731002WL007387
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
12/11/2023
|
|
7443534496
|
|
KALU LAL SO JAGANNATH MEGHWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206203875000/53110583
(फतेहपुर)
|
2731002000NRG24190920230312004
|
21/09/2023
|
KAMLESH BAI
|
2731002WL007387
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
12/11/2023
|
|
7443534509
|
|
KAMLESH W/O ASHOK RAJ MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206203875000/53110633
(फतेहपुर)
|
2731002000NRG24190920230312005
|
21/09/2023
|
manjulata
|
2731002WL007387
|
manjulata
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7443534484
|
|
MANJULATA SHIVRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206203875000/53110909
(फतेहपुर)
|
2731002000NRG24190920230312006
|
21/09/2023
|
Lalita bai
|
2731002WL007387
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
12/11/2023
|
|
7443534520
|
|
LALITA MEHAR W/O SURESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75333
|
75333
|
|
|
|
|
|
|
|
|
44
|
BARAN
|
RJ-273100206203875000/54020555
(फतेहपुर)
|
2731002000NRG24190920230312007
|
21/09/2023
|
Jayant
|
2731002WL007387
|
Jayant
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443534488
|
|
JAYANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80277
|
80277
|
|
|
|
|
|
|
|