|
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
|
BHINAY
|
RJ-272100205802563900/1627
(चापानेरी)
|
2721002058NRG24210320242315301
|
23/03/2024
|
Neela Bairwa
|
2721002058WL041616
|
Neela Bairwa
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901437
|
|
NEELA BAIRWA
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100205802563900/1629
(चापानेरी)
|
2721002058NRG24210320242315302
|
23/03/2024
|
Manbhar
|
2721002058WL041616
|
Manbhar
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901436
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100205802563900/1624
(चापानेरी)
|
2721002058NRG24210320242315300
|
23/03/2024
|
Hadisan
|
2721002058WL041616
|
Hadisan
|
00045
|
BARB0GULABP
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158901433
|
|
HADISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100205802563900/1201
(चापानेरी)
|
2721002058NRG24210320242315296
|
23/03/2024
|
Chena
|
2721002058WL041616
|
Chena
|
00114
|
RSCB0011006
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901435
|
|
CHINA
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100205802563900/702
(चापानेरी)
|
2721002058NRG24210320242315314
|
23/03/2024
|
PARMESHWARI
|
2721002058WL041616
|
PARMESHWARI
|
00114
|
RSCB0011006
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901434
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100205802563900/575
(चापानेरी)
|
2721002058NRG24210320242315309
|
23/03/2024
|
MATHRA
|
2721002058WL041616
|
MATHRA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901430
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHINAY
|
RJ-272100205802563900/70
(चापानेरी)
|
2721002058NRG24210320242315313
|
23/03/2024
|
MOTIYA
|
2721002058WL041616
|
MOTIYA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901432
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHINAY
|
RJ-272100205802563900/798
(चापानेरी)
|
2721002058NRG24210320242315316
|
23/03/2024
|
LALI
|
2721002058WL041616
|
LALI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901429
|
|
LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100205802563900/114
(चापानेरी)
|
2721002058NRG24210320242315294
|
23/03/2024
|
LAD devi
|
2721002058WL041616
|
LAD devi
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901443
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHINAY
|
RJ-272100205802563900/1194
(चापानेरी)
|
2721002058NRG24210320242315295
|
23/03/2024
|
ghoti
|
2721002058WL041616
|
ghoti
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901442
|
|
GOTI
|
ICICI BANK LTD(508534)
|
|
11
|
BHINAY
|
RJ-272100205802563900/1273
(चापानेरी)
|
2721002058NRG24210320242315297
|
23/03/2024
|
Sunita sen
|
2721002058WL041616
|
Sunita sen
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901449
|
|
SUNITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHINAY
|
RJ-272100205802563900/1475
(चापानेरी)
|
2721002058NRG24210320242315298
|
23/03/2024
|
hira
|
2721002058WL041616
|
hira
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901452
|
|
HIRA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100205802563900/1650
(चापानेरी)
|
2721002058NRG24210320242315303
|
23/03/2024
|
rubina banu
|
2721002058WL041616
|
rubina banu
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901453
|
|
RUBINA BANU
|
ICICI BANK LTD(508534)
|
|
14
|
BHINAY
|
RJ-272100205802563900/210
(चापानेरी)
|
2721002058NRG24210320242315305
|
23/03/2024
|
SITA
|
2721002058WL041616
|
SITA
|
00168
|
ICIC0006817
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158901440
|
|
SITA KUMHAR
|
ICICI BANK LTD(508534)
|
|
15
|
BHINAY
|
RJ-272100205802563900/289
(चापानेरी)
|
2721002058NRG24210320242315306
|
23/03/2024
|
JARINA
|
2721002058WL041616
|
JARINA
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901441
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
16
|
BHINAY
|
RJ-272100205802563900/406
(चापानेरी)
|
2721002058NRG24210320242315307
|
23/03/2024
|
pushpa devi
|
2721002058WL041616
|
pushpa devi
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901444
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHINAY
|
RJ-272100205802563900/564
(चापानेरी)
|
2721002058NRG24210320242315308
|
23/03/2024
|
RAMGANI
|
2721002058WL041616
|
RAMGANI
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901448
|
|
RAMGHANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100205802563900/62
(चापानेरी)
|
2721002058NRG24210320242315310
|
23/03/2024
|
GATKA
|
2721002058WL041616
|
GATKA
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901447
|
|
GATAKA DEVI MALI
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100205802563900/793
(चापानेरी)
|
2721002058NRG24210320242315315
|
23/03/2024
|
KANTA
|
2721002058WL041616
|
KANTA
|
00168
|
ICIC0006817
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158901431
|
|
KANTA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
20
|
BHINAY
|
RJ-272100205802563900/909
(चापानेरी)
|
2721002058NRG24210320242315317
|
23/03/2024
|
PUSPA
|
2721002058WL041616
|
PUSPA
|
00168
|
ICIC0006817
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901451
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
21
|
BHINAY
|
RJ-272100205802563900/672
(चापानेरी)
|
2721002058NRG24210320242315311
|
23/03/2024
|
ASHIYA BANO
|
2721002058WL041616
|
ASHIYA BANO
|
00168
|
ICIC0006848
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158901446
|
|
ASHIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
BHINAY
|
RJ-272100205802563900/960
(चापानेरी)
|
2721002058NRG24210320242315318
|
23/03/2024
|
lalita
|
2721002058WL041616
|
lalita
|
00415
|
SBIN0031739
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901450
|
|
MRS LALITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
23
|
BHINAY
|
RJ-272100205802563900/673
(चापानेरी)
|
2721002058NRG24210320242315312
|
23/03/2024
|
CHANDI
|
2721002058WL041616
|
CHANDI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158901445
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100205802563900/1514
(चापानेरी)
|
2721002058NRG24210320242315299
|
23/03/2024
|
Maya Lohar
|
2721002058WL041616
|
Maya Lohar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901439
|
|
MAYA GADI LOHAR
|
ICICI BANK LTD(508534)
|
|
25
|
BHINAY
|
RJ-272100205802563900/171
(चापानेरी)
|
2721002058NRG24210320242315304
|
23/03/2024
|
Divya sen
|
2721002058WL041616
|
Divya sen
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158901438
|
|
DIVYA SEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54210
|
54210
|
|
|
|
|
|
|
|