|
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-273200415904049900/367
(नयापुरा )
|
2732004000NRG24270220241411287
|
27/02/2024
|
dev lal
|
2732004WL028739
|
dev lal
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345224
|
|
DEVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Aklera
|
RJ-273200415904049900/94
(नयापुरा )
|
2732004000NRG24270220241411289
|
27/02/2024
|
vijender
|
2732004WL028739
|
vijender
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345225
|
|
VIJENDRA KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200415904041800/188
(नयापुरा )
|
2732004000NRG24270220241411280
|
27/02/2024
|
Vijay kumar
|
2732004WL028739
|
Vijay kumar
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345220
|
|
Mr. VIJAY KUMAR LOVEVANSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200415904041700/43
(नयापुरा )
|
2732004000NRG24270220241411366
|
27/02/2024
|
KANTI BAI
|
2732004WL028742
|
KANTI BAI
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345221
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415904041700/43
(नयापुरा )
|
2732004000NRG24270220241411365
|
27/02/2024
|
MOHANLAL
|
2732004WL028742
|
MOHANLAL
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345227
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200415904041800/76
(नयापुरा )
|
2732004000NRG24270220241411281
|
27/02/2024
|
DROPDHI BAI
|
2732004WL028739
|
DROPDHI BAI
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345222
|
|
MRS DROPATI BAI LAVVANSHI WO RAJENDRA KU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200415904049300/93
(नयापुरा )
|
2732004000NRG24270220241411282
|
27/02/2024
|
BEERAMCHAND
|
2732004WL028739
|
BEERAMCHAND
|
00415
|
SBIN0006690
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939345209
|
|
MR BIRAMCHAND BIRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200415904049700/144
(नयापुरा )
|
2732004000NRG24270220241411283
|
27/02/2024
|
sunita bai
|
2732004WL028739
|
sunita bai
|
00415
|
SBIN0006690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939345226
|
|
MRS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200415904049700/187
(नयापुरा )
|
2732004000NRG24270220241411293
|
27/02/2024
|
Anil kumar
|
2732004WL028740
|
Anil kumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345219
|
|
MR ANIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200415904041700/58
(नयापुरा )
|
2732004000NRG24270220241411368
|
27/02/2024
|
gordhani bai
|
2732004WL028742
|
gordhani bai
|
00415
|
SBIN0031269
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939345223
|
|
GORADHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aklera
|
RJ-273200415904041700/58
(नयापुरा )
|
2732004000NRG24270220241411367
|
27/02/2024
|
MADANLAL
|
2732004WL028742
|
MADANLAL
|
00415
|
SBIN0031269
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939345208
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aklera
|
RJ-273200415904049300/57
(नयापुरा )
|
2732004000NRG24270220241411290
|
27/02/2024
|
MANNI BAI
|
2732004WL028740
|
MANNI BAI
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939345228
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200415904049700/17
(नयापुरा )
|
2732004000NRG24270220241411292
|
27/02/2024
|
RAMKALYAN
|
2732004WL028740
|
RAMKALYAN
|
00415
|
SBIN0031269
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939345215
|
|
MR RAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200415904049700/96
(नयापुरा )
|
2732004000NRG24270220241411285
|
27/02/2024
|
GEETA BAI
|
2732004WL028739
|
GEETA BAI
|
00415
|
SBIN0031269
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939345216
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200415904049700/160
(नयापुरा )
|
2732004000NRG24270220241411291
|
27/02/2024
|
Rinku bai
|
2732004WL028740
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2939345217
|
invalid Bank Identifier
|
|
|
|
16
|
Aklera
|
RJ-273200415904049700/29
(नयापुरा )
|
2732004000NRG24270220241411284
|
27/02/2024
|
KAJODILAL
|
2732004WL028739
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939345211
|
invalid Bank Identifier
|
|
|
|
17
|
Aklera
|
RJ-273200415904049900/182
(नयापुरा )
|
2732004000NRG24270220241411294
|
27/02/2024
|
Jamna bai
|
2732004WL028740
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2939345210
|
invalid Bank Identifier
|
|
|
|
18
|
Aklera
|
RJ-273200415904049900/192
(नयापुरा )
|
2732004000NRG24270220241411286
|
27/02/2024
|
DHAPU BAI
|
2732004WL028739
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2939345218
|
invalid Bank Identifier
|
|
|
|
19
|
Aklera
|
RJ-273200415904049900/206
(नयापुरा )
|
2732004000NRG24270220241411369
|
27/02/2024
|
Panabai
|
2732004WL028742
|
Panabai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Rejected
|
13/04/2024
|
|
2939345213
|
invalid Bank Identifier
|
|
|
|
20
|
Aklera
|
RJ-273200415904049900/254
(नयापुरा )
|
2732004000NRG24270220241411370
|
27/02/2024
|
Rodulal
|
2732004WL028742
|
Rodulal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939345207
|
|
MR RODU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200415904049900/337
(नयापुरा )
|
2732004000NRG24270220241411371
|
27/02/2024
|
Mohan
|
2732004WL028742
|
Mohan
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2939345214
|
|
MOHAN LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aklera
|
RJ-273200415904049900/44
(नयापुरा )
|
2732004000NRG24270220241411288
|
27/02/2024
|
SUSHILA BAI
|
2732004WL028739
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939345212
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55335
|
55335
|
|
|
|
|
|
|
|