|
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-272500718703037900/10416604
(मचीन्द)
|
2725007000NRG24301120230840157
|
30/11/2023
|
Mithu
|
2725007WL018313
|
Mithu
|
00415
|
SBIN0031687
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915520030
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500718703037900/10416615
(मचीन्द)
|
2725007000NRG24301120230840158
|
30/11/2023
|
DEVLI GAMETI
|
2725007WL018313
|
DEVLI GAMETI
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520027
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718703037900/10416631-A
(मचीन्द)
|
2725007000NRG24301120230840159
|
30/11/2023
|
GANESHI
|
2725007WL018313
|
GANESHI
|
00415
|
SBIN0031687
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915520040
|
|
MRS GANESHI LACCHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718703037900/10416631-B
(मचीन्द)
|
2725007000NRG24301120230840160
|
30/11/2023
|
HAMERI
|
2725007WL018313
|
HAMERI
|
00415
|
SBIN0031687
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915520037
|
|
MRS HAMERI LACCHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718703037900/10416631-C
(मचीन्द)
|
2725007000NRG24301120230840161
|
30/11/2023
|
Bhamari
|
2725007WL018313
|
Bhamari
|
00415
|
SBIN0031687
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915520034
|
|
MRS BHAMRI DOKHETA JI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718703037900/185
(मचीन्द)
|
2725007000NRG24301120230840162
|
30/11/2023
|
RAJUDI
|
2725007WL018313
|
RAJUDI
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520028
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718703037900/441060-C
(मचीन्द)
|
2725007000NRG24301120230840163
|
30/11/2023
|
Jhamku
|
2725007WL018313
|
Jhamku
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520032
|
|
MRS JAMKU BAI MANGILAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718703037900/441066
(मचीन्द)
|
2725007000NRG24301120230840164
|
30/11/2023
|
TEJKI
|
2725007WL018313
|
TEJKI
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520038
|
|
MRS TEJKI DEVA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718703037900/441067
(मचीन्द)
|
2725007000NRG24301120230840165
|
30/11/2023
|
Mangi
|
2725007WL018313
|
Mangi
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520035
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718703037900/441075-A
(मचीन्द)
|
2725007000NRG24301120230840166
|
30/11/2023
|
KANI GAYARI
|
2725007WL018313
|
KANI GAYARI
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520039
|
|
MRS KANI NANA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718703037900/441410
(मचीन्द)
|
2725007000NRG24301120230840167
|
30/11/2023
|
VAJAKI
|
2725007WL018313
|
VAJAKI
|
00415
|
SBIN0031687
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915520036
|
|
MRS VAJAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718703037900/441411
(मचीन्द)
|
2725007000NRG24301120230840168
|
30/11/2023
|
UMALI
|
2725007WL018313
|
UMALI
|
00415
|
SBIN0031687
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915520024
|
|
MRS UMALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718703037900/441423
(मचीन्द)
|
2725007000NRG24301120230840170
|
30/11/2023
|
LILA
|
2725007WL018313
|
LILA
|
00415
|
SBIN0031687
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915520029
|
|
MRS LILA BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718703037900/441442
(मचीन्द)
|
2725007000NRG24301120230840171
|
30/11/2023
|
Meera
|
2725007WL018313
|
Meera
|
00415
|
SBIN0031687
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915520025
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718703037900/441456
(मचीन्द)
|
2725007000NRG24301120230840172
|
30/11/2023
|
Amari
|
2725007WL018313
|
Amari
|
00415
|
SBIN0031687
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915520031
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMNOR
|
RJ-272500718703037900/441494-A
(मचीन्द)
|
2725007000NRG24301120230840173
|
30/11/2023
|
Gangali
|
2725007WL018313
|
Gangali
|
00415
|
SBIN0031687
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915520026
|
|
MRS GANGALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718703037900/864
(मचीन्द)
|
2725007000NRG24301120230840174
|
30/11/2023
|
Daluram Gameti
|
2725007WL018313
|
Daluram Gameti
|
00415
|
SBIN0031687
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915520033
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|