|
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
|
PEEPLU
|
RJ-272200413102607000/100
(पीपलू)
|
2722004000NRG24260620230123766
|
26/06/2023
|
Rukma
|
2722004WL006131
|
Rukma
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490798
|
|
RUKAMA DEVI KUMHAR WO HAJARI LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200413102607000/1129
(पीपलू)
|
2722004000NRG24260620230123767
|
26/06/2023
|
Kishan lal
|
2722004WL006131
|
Kishan lal
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490800
|
|
KISHAN LAL BAIRWA SO SUKA LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200413102607000/1193
(पीपलू)
|
2722004000NRG24260620230123768
|
26/06/2023
|
Hanuman
|
2722004WL006131
|
Hanuman
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490785
|
|
HANUMAN PRASHAD TELAR
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200413102607000/1193
(पीपलू)
|
2722004000NRG24260620230123769
|
26/06/2023
|
Rambilashi
|
2722004WL006131
|
Rambilashi
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490789
|
|
RAMBILASHI WO HANUMAN PRASAD TAILOR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200413102607000/1366
(पीपलू)
|
2722004000NRG24260620230123770
|
26/06/2023
|
Suraj Mal
|
2722004WL006131
|
Suraj Mal
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490792
|
|
SURAJ MAL JAT SO MANGI LAL JAT
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200413102607000/1368
(पीपलू)
|
2722004000NRG24260620230123771
|
26/06/2023
|
Ramdhan
|
2722004WL006131
|
Ramdhan
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490772
|
|
Ramdhan Choudhary
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200413102607000/1368
(पीपलू)
|
2722004000NRG24260620230123772
|
26/06/2023
|
shulocna
|
2722004WL006131
|
shulocna
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490775
|
|
Mrs. SULOCHANA W/O RAMDHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEEPLU
|
RJ-272200413102607000/1382
(पीपलू)
|
2722004000NRG24260620230123773
|
26/06/2023
|
Badri
|
2722004WL006131
|
Badri
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490761
|
|
Badri Mali
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413102607000/1510
(पीपलू)
|
2722004000NRG24260620230123774
|
26/06/2023
|
Hansa
|
2722004WL006131
|
Hansa
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490795
|
|
HANSA DEVI W O HANSRAJ MEENA
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200413102607000/1524
(पीपलू)
|
2722004000NRG24260620230123776
|
26/06/2023
|
Ghessi devi
|
2722004WL006131
|
Ghessi devi
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490797
|
|
GHISI DEVI WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200413102607000/1524
(पीपलू)
|
2722004000NRG24260620230123775
|
26/06/2023
|
Ramavtar
|
2722004WL006131
|
Ramavtar
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490762
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200413102607000/1534
(पीपलू)
|
2722004000NRG24260620230123778
|
26/06/2023
|
Kanta
|
2722004WL006131
|
Kanta
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490790
|
|
KANTA DEVI JANGID WO KEDAR JANGID
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200413102607000/1534
(पीपलू)
|
2722004000NRG24260620230123777
|
26/06/2023
|
Kedar
|
2722004WL006131
|
Kedar
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490787
|
|
KEDAR NARAYAN JAGHID SON OF
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200413102607000/1548
(पीपलू)
|
2722004000NRG24260620230123779
|
26/06/2023
|
Puskar
|
2722004WL006131
|
Puskar
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490778
|
|
MR PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEEPLU
|
RJ-272200413102607000/1569
(पीपलू)
|
2722004000NRG24260620230123781
|
26/06/2023
|
Sampat
|
2722004WL006131
|
Sampat
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490801
|
|
SAMPAT DEVI WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200413102607000/1569
(पीपलू)
|
2722004000NRG24260620230123780
|
26/06/2023
|
Syoraj
|
2722004WL006131
|
Syoraj
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490781
|
|
SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200413102607000/162
(पीपलू)
|
2722004000NRG24260620230123782
|
26/06/2023
|
Sitaram
|
2722004WL006131
|
Sitaram
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490776
|
|
SITARAM PARASAR
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200413102607000/1670
(पीपलू)
|
2722004000NRG24260620230123784
|
26/06/2023
|
mamta devi
|
2722004WL006131
|
mamta devi
|
00045
|
BARB0PIPLOO
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490774
|
|
MAMTA DEVI JAT W O SHANKAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413102607000/1670
(पीपलू)
|
2722004000NRG24260620230123783
|
26/06/2023
|
shankerlal
|
2722004WL006131
|
shankerlal
|
00045
|
BARB0PIPLOO
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490773
|
|
SHANKAR SO RAMLAL
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413102607000/1677
(पीपलू)
|
2722004000NRG24260620230123786
|
26/06/2023
|
Bhanwar lal
|
2722004WL006131
|
Bhanwar lal
|
00045
|
BARB0PIPLOO
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490780
|
|
Mr. BHANWAR LAL S/O RAM DEV KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PEEPLU
|
RJ-272200413102607000/1683
(पीपलू)
|
2722004000NRG24260620230123787
|
26/06/2023
|
kalash
|
2722004WL006131
|
kalash
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490779
|
|
KAILASH CHAND MALI SO JAGDISH CHAND MAL
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413102607000/1683
(पीपलू)
|
2722004000NRG24260620230123788
|
26/06/2023
|
Kamli
|
2722004WL006131
|
Kamli
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490791
|
|
KAMALI MALI WO KAILASH CHAND MALI
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200413102607000/1712
(पीपलू)
|
2722004000NRG24260620230123791
|
26/06/2023
|
Maya
|
2722004WL006131
|
Maya
|
00045
|
BARB0PIPLOO
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490796
|
|
MAYA CHOUDHARY W O SURENDRA SINGH CHOUDH
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413102607000/1882
(पीपलू)
|
2722004000NRG24260620230123794
|
26/06/2023
|
Mukesh
|
2722004WL006131
|
Mukesh
|
00045
|
BARB0PIPLOO
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490782
|
|
MUKESH KUMAR AGRAWAL SO RIKHAB CHAND J
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413102607000/1971
(पीपलू)
|
2722004000NRG24260620230123802
|
26/06/2023
|
Nirmla Devi
|
2722004WL006131
|
Nirmla Devi
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490799
|
|
NIRMALA DEVI WO OM PRAKASH JAT
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413102607000/1973
(पीपलू)
|
2722004000NRG24260620230123803
|
26/06/2023
|
Hansraj Jat
|
2722004WL006131
|
Hansraj Jat
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490760
|
|
Hansraj Jat
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413102607000/1977
(पीपलू)
|
2722004000NRG24260620230123806
|
26/06/2023
|
Shimla Devi
|
2722004WL006131
|
Shimla Devi
|
00045
|
BARB0PIPLOO
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490763
|
|
Shimala Devi
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200413102607000/70
(पीपलू)
|
2722004000NRG24260620230123807
|
26/06/2023
|
Jagdish
|
2722004WL006131
|
Jagdish
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490784
|
|
JAGDISH LAL SO NARIAN LAL
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200413102607000/70
(पीपलू)
|
2722004000NRG24260620230123808
|
26/06/2023
|
SANTOSH
|
2722004WL006131
|
SANTOSH
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490793
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200413102607000/805
(पीपलू)
|
2722004000NRG24260620230123810
|
26/06/2023
|
jagdish
|
2722004WL006131
|
jagdish
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490788
|
|
JAGDHIS LAL JAT SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200413102607000/805
(पीपलू)
|
2722004000NRG24260620230123809
|
26/06/2023
|
kokla
|
2722004WL006131
|
kokla
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490786
|
|
KOKALA JAT
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200413102607000/806
(पीपलू)
|
2722004000NRG24260620230123812
|
26/06/2023
|
mira
|
2722004WL006131
|
mira
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490794
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200413102607000/806
(पीपलू)
|
2722004000NRG24260620230123811
|
26/06/2023
|
shanker
|
2722004WL006131
|
shanker
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490777
|
|
SHANKAR LAL JAT SO RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200413102607000/84
(पीपलू)
|
2722004000NRG24260620230123813
|
26/06/2023
|
Gormanna
|
2722004WL006131
|
Gormanna
|
00045
|
BARB0PIPLOO
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490783
|
|
GORAMANNA DO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94138
|
94138
|
|
|
|
|
|
|
|
|
35
|
PEEPLU
|
RJ-272200413102607000/1692
(पीपलू)
|
2722004000NRG24260620230123789
|
26/06/2023
|
Ramjilal
|
2722004WL006131
|
Ramjilal
|
00089
|
CBIN0284744
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773490766
|
|
RAMJI LAL MALI
|
IDBI BANK(607095)
|
|
36
|
PEEPLU
|
RJ-272200413102607000/1781
(पीपलू)
|
2722004000NRG24260620230123792
|
26/06/2023
|
ramkalayan kumhar
|
2722004WL006131
|
ramkalayan kumhar
|
00089
|
CBIN0284744
|
3146
|
3146
|
Rejected
|
23/08/2023
|
|
4773490771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PEEPLU
|
RJ-272200413102607000/1809
(पीपलू)
|
2722004000NRG24260620230123793
|
26/06/2023
|
Chotulal Jat
|
2722004WL006131
|
Chotulal Jat
|
00089
|
CBIN0284744
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490764
|
|
CHHOTU LAL JAT
|
HDFC BANK LTD(607152)
|
|
38
|
PEEPLU
|
RJ-272200413102607000/1882
(पीपलू)
|
2722004000NRG24260620230123795
|
26/06/2023
|
Vinita Devi jain
|
2722004WL006131
|
Vinita Devi jain
|
00089
|
CBIN0284744
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490767
|
|
Mrs. VINITA W/O MUKESH KUMAR JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PEEPLU
|
RJ-272200413102607000/1885
(पीपलू)
|
2722004000NRG24260620230123796
|
26/06/2023
|
Manisha Choudhary
|
2722004WL006131
|
Manisha Choudhary
|
00089
|
CBIN0284744
|
2904
|
2904
|
Processed
|
23/08/2023
|
|
4773490769
|
|
Mrs. MANISHA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PEEPLU
|
RJ-272200413102607000/1920
(पीपलू)
|
2722004000NRG24260620230123797
|
26/06/2023
|
Gyan chand
|
2722004WL006131
|
Gyan chand
|
00089
|
CBIN0284744
|
2904
|
2904
|
Processed
|
24/08/2023
|
|
4773490765
|
|
GYAN CHAND MERUTHA SO KAILASH CHNAD MERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PEEPLU
|
RJ-272200413102607000/1920
(पीपलू)
|
2722004000NRG24260620230123798
|
26/06/2023
|
Sunita Devi
|
2722004WL006131
|
Sunita Devi
|
00089
|
CBIN0284744
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490768
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
42
|
PEEPLU
|
RJ-272200413102607000/1976
(पीपलू)
|
2722004000NRG24260620230123804
|
26/06/2023
|
Sonu Jat
|
2722004WL006131
|
Sonu Jat
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
23/08/2023
|
|
4773490770
|
|
Sonu Jat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117612
|
117612
|
|
|
|
|
|
|
|