|
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
|
PEESANGAN
|
RJ-272100617202513100/447
(मकरेडा)
|
2721006172NRG24220820230832959
|
23/08/2023
|
RAMTI DEVI
|
2721006172WL014390
|
RAMTI DEVI
|
00045
|
BARB0JETHAN
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377396
|
|
RAMATI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617202513100/118
(मकरेडा)
|
2721006172NRG24220820230832953
|
23/08/2023
|
RAJENDRA PRASAD
|
2721006172WL014390
|
RAJENDRA PRASAD
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377416
|
|
RAJENDER PRASHAD SO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617202513100/152
(मकरेडा)
|
2721006172NRG24220820230832973
|
23/08/2023
|
Sita
|
2721006172WL014391
|
Sita
|
00045
|
BARB0SARADH
|
414
|
414
|
Processed
|
28/08/2023
|
|
4910377392
|
|
SITA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617202513100/165
(मकरेडा)
|
2721006172NRG24220820230832974
|
23/08/2023
|
CHHAGANI DEVI
|
2721006172WL014391
|
CHHAGANI DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910377404
|
|
CHHAGANI DEVI WO PANCHU BHEEL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100617202513100/236
(मकरेडा)
|
2721006172NRG24220820230832954
|
23/08/2023
|
HARIRAM
|
2721006172WL014390
|
HARIRAM
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377418
|
|
HARI RAM SO HAGAMI LAL JAT
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100617202513100/237
(मकरेडा)
|
2721006172NRG24220820230832955
|
23/08/2023
|
SHIVKARAN
|
2721006172WL014390
|
SHIVKARAN
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377415
|
|
SHIVKARAN JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PEESANGAN
|
RJ-272100617202513100/252
(मकरेडा)
|
2721006172NRG24220820230832956
|
23/08/2023
|
SURAJKARAN
|
2721006172WL014390
|
SURAJKARAN
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377402
|
|
SURAJ KARAN JAT SO
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100617202513100/256
(मकरेडा)
|
2721006172NRG24220820230832976
|
23/08/2023
|
CHHOTI
|
2721006172WL014391
|
CHHOTI
|
00045
|
BARB0SARADH
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910377410
|
|
CHHOTI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617202513100/290
(मकरेडा)
|
2721006172NRG24220820230832977
|
23/08/2023
|
BHAGCHAND
|
2721006172WL014391
|
BHAGCHAND
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377412
|
|
BHAGCHAND S O JEEVANRAM JAT
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100617202513100/320
(मकरेडा)
|
2721006172NRG24220820230832978
|
23/08/2023
|
GYANKI
|
2721006172WL014391
|
GYANKI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377379
|
|
JANKI DEVI W O MANGLA RAM
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100617202513100/321
(मकरेडा)
|
2721006172NRG24220820230832979
|
23/08/2023
|
INDRA
|
2721006172WL014391
|
INDRA
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377406
|
|
INDRA WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100617202513100/323
(मकरेडा)
|
2721006172NRG24220820230832980
|
23/08/2023
|
GULABI
|
2721006172WL014391
|
GULABI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910377384
|
|
GULABI REGAR WO LATE CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617202513100/33
(मकरेडा)
|
2721006172NRG24220820230832957
|
23/08/2023
|
GOVIND
|
2721006172WL014390
|
GOVIND
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377413
|
|
GOVIND S/O BABULAL BHAMBHI
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617202513100/353
(मकरेडा)
|
2721006172NRG24220820230832958
|
23/08/2023
|
POOJA DEVI
|
2721006172WL014390
|
POOJA DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377394
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100617202513100/398
(मकरेडा)
|
2721006172NRG24220820230832981
|
23/08/2023
|
AJANTI DEVI
|
2721006172WL014391
|
AJANTI DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377387
|
|
AJANTI DEVI W O JAGDISH CHAND REGAR
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100617202513100/468
(मकरेडा)
|
2721006172NRG24220820230832960
|
23/08/2023
|
KARMA DEVI
|
2721006172WL014390
|
KARMA DEVI
|
00045
|
BARB0SARADH
|
2532
|
2532
|
Processed
|
28/08/2023
|
|
4910377383
|
|
KARMA HARIJAN
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100617202513100/489
(मकरेडा)
|
2721006172NRG24220820230832961
|
23/08/2023
|
ASHA DEVI
|
2721006172WL014390
|
ASHA DEVI
|
00045
|
BARB0SARADH
|
2110
|
2110
|
Processed
|
28/08/2023
|
|
4910377385
|
|
ASHA DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100617202513100/499
(मकरेडा)
|
2721006172NRG24220820230832982
|
23/08/2023
|
PARSI
|
2721006172WL014391
|
PARSI
|
00045
|
BARB0SARADH
|
2277
|
2277
|
Processed
|
28/08/2023
|
|
4910377393
|
|
PARASI WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100617202513100/500
(मकरेडा)
|
2721006172NRG24220820230832962
|
23/08/2023
|
TARA DEVI
|
2721006172WL014390
|
TARA DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377381
|
|
TARA DEVI WO TRILOKCHAND
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100617202513100/533
(मकरेडा)
|
2721006172NRG24220820230832963
|
23/08/2023
|
PREMA DEVI
|
2721006172WL014390
|
PREMA DEVI
|
00045
|
BARB0SARADH
|
2321
|
2321
|
Processed
|
28/08/2023
|
|
4910377376
|
|
PARMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PEESANGAN
|
RJ-272100617202513100/543
(मकरेडा)
|
2721006172NRG24220820230832983
|
23/08/2023
|
BASANTI DEVI
|
2721006172WL014391
|
BASANTI DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377378
|
|
BASANTI W O SUWA
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100617202513100/550
(मकरेडा)
|
2721006172NRG24220820230832984
|
23/08/2023
|
INDRA
|
2721006172WL014391
|
INDRA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910377408
|
|
INDRA DEVI WO SATNARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100617202513100/566
(मकरेडा)
|
2721006172NRG24220820230832965
|
23/08/2023
|
RAJENDRA KUMAR
|
2721006172WL014390
|
RAJENDRA KUMAR
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377403
|
|
RAJENDAR
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100617202513100/573
(मकरेडा)
|
2721006172NRG24220820230832985
|
23/08/2023
|
INDRA
|
2721006172WL014391
|
INDRA
|
00045
|
BARB0SARADH
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910377409
|
|
INDRA DEVI WO PREMRAJ CHOUHAN
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100617202513100/582
(मकरेडा)
|
2721006172NRG24220820230832986
|
23/08/2023
|
GEETA DEVI
|
2721006172WL014391
|
GEETA DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377382
|
|
GEETA DEVI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100617202513100/64
(मकरेडा)
|
2721006172NRG24220820230832966
|
23/08/2023
|
DAKHI
|
2721006172WL014390
|
DAKHI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Rejected
|
28/08/2023
|
|
4910377417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PEESANGAN
|
RJ-272100617202513100/65
(मकरेडा)
|
2721006172NRG24220820230832967
|
23/08/2023
|
VIMLA
|
2721006172WL014390
|
VIMLA
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377377
|
|
VIMLA DEVI WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100617202513100/693
(मकरेडा)
|
2721006172NRG24220820230832988
|
23/08/2023
|
PUSHPA SAHU
|
2721006172WL014391
|
PUSHPA SAHU
|
00045
|
BARB0SARADH
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910377407
|
|
PUSHPA SAHU WO GANESHI LAL
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100617202513100/707
(मकरेडा)
|
2721006172NRG24220820230832989
|
23/08/2023
|
KAMLA
|
2721006172WL014391
|
KAMLA
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910377386
|
|
KAMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100617202513100/71
(मकरेडा)
|
2721006172NRG24220820230832990
|
23/08/2023
|
INDRA DEVI
|
2721006172WL014391
|
INDRA DEVI
|
00045
|
BARB0SARADH
|
2532
|
2532
|
Processed
|
28/08/2023
|
|
4910377405
|
|
INDRA DEVI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100617202513100/720
(मकरेडा)
|
2721006172NRG24220820230832991
|
23/08/2023
|
SHEELA DEVI
|
2721006172WL014391
|
SHEELA DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377414
|
|
SHEELA DEVI WO MAHENDER BHEEL
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100617202513100/737
(मकरेडा)
|
2721006172NRG24220820230832993
|
23/08/2023
|
REKHA DEVI
|
2721006172WL014391
|
REKHA DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377380
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100617202513100/745
(मकरेडा)
|
2721006172NRG24220820230832968
|
23/08/2023
|
PINKI
|
2721006172WL014390
|
PINKI
|
00045
|
BARB0SARADH
|
2532
|
2532
|
Processed
|
28/08/2023
|
|
4910377411
|
|
PINKI WO LAL CHAND HARIJAN
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100617202513100/747
(मकरेडा)
|
2721006172NRG24220820230832969
|
23/08/2023
|
BASANTI DEVI
|
2721006172WL014390
|
BASANTI DEVI
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377390
|
|
BASANTI DEVI WO RAJESH GOYAR
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100617202513100/753
(मकरेडा)
|
2721006172NRG24220820230832970
|
23/08/2023
|
SUREKHA
|
2721006172WL014390
|
SUREKHA
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377389
|
|
SUREKHA WO JITENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100617202513100/755
(मकरेडा)
|
2721006172NRG24220820230832971
|
23/08/2023
|
REKHA
|
2721006172WL014390
|
REKHA
|
00045
|
BARB0SARADH
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377391
|
|
REKHA WO RAJU DUKYA
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100617202513100/756
(मकरेडा)
|
2721006172NRG24220820230832994
|
23/08/2023
|
SHERU KHAN
|
2721006172WL014391
|
SHERU KHAN
|
00045
|
BARB0SARADH
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910377395
|
|
SHERU KHAN SO GABRU KHAN
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100617202513100/96
(मकरेडा)
|
2721006172NRG24220820230832972
|
23/08/2023
|
ANOP SINGH MHEHRAV
|
2721006172WL014390
|
ANOP SINGH MHEHRAV
|
00045
|
BARB0SARADH
|
211
|
211
|
Processed
|
28/08/2023
|
|
4910377388
|
|
ANOP SINGH MHEHRAV SO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
39
|
PEESANGAN
|
RJ-272100617202513100/779
(मकरेडा)
|
2721006172NRG24220820230832995
|
23/08/2023
|
soniya dhol
|
2721006172WL014391
|
soniya dhol
|
00045
|
BARB0UDAIRO
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910377399
|
|
SONIYA DHOL D O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
40
|
PEESANGAN
|
RJ-272100617202513100/563
(मकरेडा)
|
2721006172NRG24220820230832964
|
23/08/2023
|
MANJU
|
2721006172WL014390
|
MANJU
|
00415
|
SBIN0001379
|
2743
|
2743
|
Processed
|
28/08/2023
|
|
4910377401
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
41
|
PEESANGAN
|
RJ-272100617202513100/22
(मकरेडा)
|
2721006172NRG24220820230832975
|
23/08/2023
|
INDRA
|
2721006172WL014391
|
INDRA
|
00415
|
SBIN0011296
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910377397
|
|
INDRA WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
42
|
PEESANGAN
|
RJ-272100617202513100/724
(मकरेडा)
|
2721006172NRG24220820230832992
|
23/08/2023
|
Suman Bakoliya
|
2721006172WL014391
|
Suman Bakoliya
|
00415
|
SBIN0031862
|
1899
|
1899
|
Processed
|
28/08/2023
|
|
4910377398
|
|
Suman Bakoliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
43
|
PEESANGAN
|
RJ-272100617202513100/650
(मकरेडा)
|
2721006172NRG24220820230832987
|
23/08/2023
|
Kanta Devi
|
2721006172WL014391
|
Kanta Devi
|
00415
|
SBIN0032367
|
2665
|
2665
|
Rejected
|
28/08/2023
|
|
4910377400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95437
|
95437
|
|
|
|
|
|
|
|