|
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
|
SHREENAGAR
|
RJ-272100616502555700/303
(झडवासा)
|
2721006165NRG24150620230351198
|
16/06/2023
|
PANCHU
|
2721006165WL006001
|
PANCHU
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459903
|
|
Paanchu
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100616502555700/442
(झडवासा)
|
2721006165NRG24150620230351191
|
16/06/2023
|
BAJRANG
|
2721006165WL006000
|
BAJRANG
|
00045
|
BARB0NASIRA
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459902
|
|
Bajrang Mali
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100616502555700/69
(झडवासा)
|
2721006165NRG24150620230351196
|
16/06/2023
|
mithalesh
|
2721006165WL006000
|
mithalesh
|
00045
|
BARB0NASIRA
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459898
|
|
MR MITHLESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100616502555700/712
(झडवासा)
|
2721006165NRG24150620230351200
|
16/06/2023
|
santosh
|
2721006165WL006001
|
santosh
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459900
|
|
Santosh Vaishnav
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100616502555700/763
(झडवासा)
|
2721006165NRG24150620230351204
|
16/06/2023
|
rekha
|
2721006165WL006001
|
rekha
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459899
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100616502555700/763
(झडवासा)
|
2721006165NRG24150620230351203
|
16/06/2023
|
veeshnu
|
2721006165WL006001
|
veeshnu
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459897
|
|
VISHNU KUMAR GURJAR SO CHANDRA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100616502555700/771
(झडवासा)
|
2721006165NRG24150620230351205
|
16/06/2023
|
Sobha
|
2721006165WL006001
|
Sobha
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459901
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100616502555700/78
(झडवासा)
|
2721006165NRG24150620230351207
|
16/06/2023
|
sonu sain
|
2721006165WL006001
|
sonu sain
|
00045
|
BARB0NASIRA
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459904
|
|
Sonu Sain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21654
|
21654
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100616502555700/364
(झडवासा)
|
2721006165NRG24150620230351188
|
16/06/2023
|
ladu
|
2721006165WL006000
|
ladu
|
00114
|
RSCB0011010
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459896
|
|
Ladu Ji
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100616502555700/803
(झडवासा)
|
2721006165NRG24150620230351208
|
16/06/2023
|
KANCHAN DEVI
|
2721006165WL006001
|
KANCHAN DEVI
|
00114
|
RSCB0011010
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459893
|
|
KANCHAN DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100616502555700/743
(झडवासा)
|
2721006165NRG24150620230351201
|
16/06/2023
|
mukesh
|
2721006165WL006001
|
mukesh
|
00168
|
ICIC0006810
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459914
|
|
MUKESH KUMAR VERMA SO SAJJAN MAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100616502553700/91
(झडवासा)
|
2721006165NRG24150620230351183
|
16/06/2023
|
saroj
|
2721006165WL005999
|
saroj
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798459895
|
|
MS SAROJ YADAV ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100616502555700/222-A
(झडवासा)
|
2721006165NRG24150620230351187
|
16/06/2023
|
gneshi
|
2721006165WL005999
|
gneshi
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798459908
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100616502555700/379
(झडवासा)
|
2721006165NRG24150620230351189
|
16/06/2023
|
MANGILAL
|
2721006165WL006000
|
MANGILAL
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459912
|
|
MANGILAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100616502555700/396
(झडवासा)
|
2721006165NRG24150620230351190
|
16/06/2023
|
MEERA
|
2721006165WL006000
|
MEERA
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459910
|
|
MRS MEERA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100616502555700/476
(झडवासा)
|
2721006165NRG24150620230351193
|
16/06/2023
|
SUMITRA
|
2721006165WL006000
|
SUMITRA
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459907
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100616502555700/69
(झडवासा)
|
2721006165NRG24150620230351197
|
16/06/2023
|
soniya
|
2721006165WL006000
|
soniya
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459905
|
|
SONIYA KUMARI PAREEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHREENAGAR
|
RJ-272100616502555700/743
(झडवासा)
|
2721006165NRG24150620230351202
|
16/06/2023
|
anita
|
2721006165WL006001
|
anita
|
00415
|
SBIN0007828
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459906
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100616502555700/78
(झडवासा)
|
2721006165NRG24150620230351206
|
16/06/2023
|
rameshvri
|
2721006165WL006001
|
rameshvri
|
00415
|
SBIN0007828
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459909
|
|
MRS RAMESHWARI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100616502553700/357
(झडवासा)
|
2721006165NRG24150620230351179
|
16/06/2023
|
rekha
|
2721006165WL005999
|
rekha
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798459916
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100616502553700/363
(झडवासा)
|
2721006165NRG24150620230351180
|
16/06/2023
|
Amri
|
2721006165WL005999
|
Amri
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798459915
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100616502553700/86
(झडवासा)
|
2721006165NRG24150620230351182
|
16/06/2023
|
sarita
|
2721006165WL005999
|
sarita
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798459911
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100616502555700/617
(झडवासा)
|
2721006165NRG24150620230351195
|
16/06/2023
|
BHAGWAN SINGH
|
2721006165WL006000
|
BHAGWAN SINGH
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798459913
|
|
BHAGVAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100616502555700/712
(झडवासा)
|
2721006165NRG24150620230351199
|
16/06/2023
|
BANVARI
|
2721006165WL006001
|
BANVARI
|
00553
|
INDB0000208
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798459894
|
|
BANWARI LAL VAISHNAV VAISHANAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62394
|
62394
|
|
|
|
|
|
|
|