|
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
|
KHAMNOR
|
RJ-272500720203048300/449552
(टांटाेल)
|
2725007000NRG24170420230001991
|
21/04/2023
|
SARASI
|
2725007WL000092
|
SARASI
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949603
|
|
MRS SARSI BAI GAMETI WO DALLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500720203048300/449555
(टांटाेल)
|
2725007000NRG24170420230001992
|
21/04/2023
|
KAMALI BAI
|
2725007WL000092
|
KAMALI BAI
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949602
|
|
MRS KAMUDI DEVI WO LERI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720203048300/449556
(टांटाेल)
|
2725007000NRG24170420230001993
|
21/04/2023
|
Navli Devi
|
2725007WL000092
|
Navli Devi
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949606
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720203048300/449557-B
(टांटाेल)
|
2725007000NRG24170420230001994
|
21/04/2023
|
Navali
|
2725007WL000092
|
Navali
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949607
|
|
MRS NAVALI BAI WO KANNA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720203048300/449567
(टांटाेल)
|
2725007000NRG24170420230001996
|
21/04/2023
|
TULASI
|
2725007WL000092
|
TULASI
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949605
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720203048300/449572
(टांटाेल)
|
2725007000NRG24170420230001997
|
21/04/2023
|
kasni
|
2725007WL000092
|
kasni
|
00415
|
SBIN0031371
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488949599
|
|
MRS KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720203048300/449573
(टांटाेल)
|
2725007000NRG24170420230001998
|
21/04/2023
|
sohni
|
2725007WL000092
|
sohni
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949611
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720203048300/449575-A
(टांटाेल)
|
2725007000NRG24170420230001999
|
21/04/2023
|
SITA
|
2725007WL000092
|
SITA
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949601
|
|
MRS SITA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720203048300/449575-C
(टांटाेल)
|
2725007000NRG24170420230002000
|
21/04/2023
|
Khamani bai
|
2725007WL000092
|
Khamani bai
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949609
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720203048300/449577
(टांटाेल)
|
2725007000NRG24170420230002001
|
21/04/2023
|
Lakshmi bai
|
2725007WL000092
|
Lakshmi bai
|
00415
|
SBIN0031371
|
470
|
470
|
Processed
|
12/05/2023
|
|
1488949595
|
|
MRS LAXMI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720203048300/449583
(टांटाेल)
|
2725007000NRG24170420230002002
|
21/04/2023
|
Rhka
|
2725007WL000092
|
Rhka
|
00415
|
SBIN0031371
|
470
|
470
|
Processed
|
12/05/2023
|
|
1488949612
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720203048300/449586
(टांटाेल)
|
2725007000NRG24170420230002003
|
21/04/2023
|
KALKI
|
2725007WL000092
|
KALKI
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949600
|
|
MRS KALKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720203048300/449586-C
(टांटाेल)
|
2725007000NRG24170420230002004
|
21/04/2023
|
Magibai
|
2725007WL000092
|
Magibai
|
00415
|
SBIN0031371
|
470
|
470
|
Processed
|
12/05/2023
|
|
1488949615
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500720203048300/449587
(टांटाेल)
|
2725007000NRG24170420230002005
|
21/04/2023
|
Devli
|
2725007WL000092
|
Devli
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949608
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720203048300/449588
(टांटाेल)
|
2725007000NRG24170420230002006
|
21/04/2023
|
mohani bai
|
2725007WL000092
|
mohani bai
|
00415
|
SBIN0031371
|
705
|
705
|
Processed
|
12/05/2023
|
|
1488949610
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720203048300/449588-A
(टांटाेल)
|
2725007000NRG24170420230002007
|
21/04/2023
|
Kasani bai
|
2725007WL000092
|
Kasani bai
|
00415
|
SBIN0031371
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488949597
|
|
MR KASANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720203048300/449589
(टांटाेल)
|
2725007000NRG24170420230002008
|
21/04/2023
|
mangudi
|
2725007WL000092
|
mangudi
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949613
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720203048300/449596
(टांटाेल)
|
2725007000NRG24170420230002009
|
21/04/2023
|
Nabudi
|
2725007WL000092
|
Nabudi
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949596
|
|
MRS NARBADA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720203048300/449597-a
(टांटाेल)
|
2725007000NRG24170420230002010
|
21/04/2023
|
Panki
|
2725007WL000092
|
Panki
|
00415
|
SBIN0031371
|
470
|
470
|
Processed
|
12/05/2023
|
|
1488949594
|
|
MRS PANAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720203048300/449597-C
(टांटाेल)
|
2725007000NRG24170420230002011
|
21/04/2023
|
Rajudi
|
2725007WL000092
|
Rajudi
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949593
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720203048300/449601-A
(टांटाेल)
|
2725007000NRG24170420230002012
|
21/04/2023
|
Lila in bai
|
2725007WL000092
|
Lila in bai
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949616
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720203048300/449602
(टांटाेल)
|
2725007000NRG24170420230002013
|
21/04/2023
|
BENKI BAI
|
2725007WL000092
|
BENKI BAI
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949604
|
|
MRS BENKI BAI WO CHUNNI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720203048300/449602-A
(टांटाेल)
|
2725007000NRG24170420230002014
|
21/04/2023
|
madhudi
|
2725007WL000092
|
madhudi
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949617
|
|
MS MADHU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720203048300/494107
(टांटाेल)
|
2725007000NRG24170420230002015
|
21/04/2023
|
Dalaki
|
2725007WL000092
|
Dalaki
|
00415
|
SBIN0031371
|
940
|
940
|
Processed
|
12/05/2023
|
|
1488949614
|
|
MRS DABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720203048300/494108
(टांटाेल)
|
2725007000NRG24170420230002016
|
21/04/2023
|
BHAVRI
|
2725007WL000092
|
BHAVRI
|
00415
|
SBIN0031371
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488949598
|
|
MRS BHAMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25615
|
25615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25615
|
25615
|
|
|
|
|
|
|
|