|
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-272500720203047300/1010
(टांटाेल)
|
2725007000NRG23050420231178858
|
06/04/2023
|
Bhariti
|
2725007WL045043
|
Bhariti
|
00078
|
CNRB0018466
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435316080
|
|
BHARATI BAI
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500720203047300/449289-D
(टांटाेल)
|
2725007000NRG23050420231178860
|
06/04/2023
|
Ambha Kumari
|
2725007WL045043
|
Ambha Kumari
|
00078
|
CNRB0018466
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316096
|
|
AMBA KUMARI GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG23050420231181230
|
06/04/2023
|
Babli
|
2725007WL045134
|
Babli
|
00415
|
SBIN0031371
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435316093
|
|
MRS BABLI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG23050420231181231
|
06/04/2023
|
Deepika
|
2725007WL045134
|
Deepika
|
00415
|
SBIN0031371
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435316084
|
|
MRS DEEPIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG23050420231181229
|
06/04/2023
|
ram lal
|
2725007WL045134
|
ram lal
|
00415
|
SBIN0031371
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435316082
|
|
MR RAMLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720203047300/449208
(टांटाेल)
|
2725007000NRG23050420231181232
|
06/04/2023
|
Sunita
|
2725007WL045134
|
Sunita
|
00415
|
SBIN0031371
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435316088
|
|
MRS SUNITA SADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720203047300/449227-B
(टांटाेल)
|
2725007000NRG23050420231178859
|
06/04/2023
|
Sayli davi
|
2725007WL045043
|
Sayli davi
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316090
|
|
MRS SAYALI DAVICHADANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720203047300/449292-a
(टांटाेल)
|
2725007000NRG23050420231178861
|
06/04/2023
|
Lali
|
2725007WL045043
|
Lali
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435316101
|
|
MRS LEELABAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720203047300/449294-B
(टांटाेल)
|
2725007000NRG23050420231178862
|
06/04/2023
|
Kamla Bai
|
2725007WL045043
|
Kamla Bai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316081
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720203047300/449296
(टांटाेल)
|
2725007000NRG23050420231178863
|
06/04/2023
|
Ganga bai
|
2725007WL045043
|
Ganga bai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316087
|
|
MRS GANGA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720203047300/449332-A
(टांटाेल)
|
2725007000NRG23050420231178864
|
06/04/2023
|
Laxmibai
|
2725007WL045043
|
Laxmibai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316083
|
|
MRS LAXMI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720203047300/449408
(टांटाेल)
|
2725007000NRG23050420231178865
|
06/04/2023
|
Davli
|
2725007WL045043
|
Davli
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435316089
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720203047300/449429
(टांटाेल)
|
2725007000NRG23050420231178867
|
06/04/2023
|
Hira
|
2725007WL045043
|
Hira
|
00415
|
SBIN0031371
|
1600
|
1600
|
Rejected
|
11/05/2023
|
|
1435316100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHAMNOR
|
RJ-272500720203048300/449519-A
(टांटाेल)
|
2725007000NRG23050420231178979
|
06/04/2023
|
Laxamansingh
|
2725007WL045051
|
Laxamansingh
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316102
|
|
MR LAXMAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500720203048300/449545-A
(टांटाेल)
|
2725007000NRG23050420231178980
|
06/04/2023
|
DALI
|
2725007WL045051
|
DALI
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316099
|
|
MRS DALI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720203048300/449546
(टांटाेल)
|
2725007000NRG23050420231178843
|
06/04/2023
|
HIRA BAI
|
2725007WL045041
|
HIRA BAI
|
00415
|
SBIN0031371
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1435316097
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720203048300/449547-A
(टांटाेल)
|
2725007000NRG23050420231178981
|
06/04/2023
|
Pushap
|
2725007WL045051
|
Pushap
|
00415
|
SBIN0031371
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435316094
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500720203048300/449547-B
(टांटाेल)
|
2725007000NRG23050420231178982
|
06/04/2023
|
Gokul
|
2725007WL045051
|
Gokul
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316091
|
|
MR GOKAL GOKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500720203048300/449547-B
(टांटाेल)
|
2725007000NRG23050420231178983
|
06/04/2023
|
Prema Lal
|
2725007WL045051
|
Prema Lal
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316085
|
|
Prem Lal Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHAMNOR
|
RJ-272500720203048300/449557-B
(टांटाेल)
|
2725007000NRG23050420231178844
|
06/04/2023
|
Navali
|
2725007WL045041
|
Navali
|
00415
|
SBIN0031371
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1435316086
|
|
MRS NAVALI BAI WO KANNA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720203048300/449557-C
(टांटाेल)
|
2725007000NRG23050420231178845
|
06/04/2023
|
KAmala
|
2725007WL045041
|
KAmala
|
00415
|
SBIN0031371
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1435316095
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720203048300/449586-C
(टांटाेल)
|
2725007000NRG23050420231178849
|
06/04/2023
|
Magibai
|
2725007WL045041
|
Magibai
|
00415
|
SBIN0031371
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435316092
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500720203048300/449597-C
(टांटाेल)
|
2725007000NRG23050420231178985
|
06/04/2023
|
Rajudi
|
2725007WL045051
|
Rajudi
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316103
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500720203048300/449597-C
(टांटाेल)
|
2725007000NRG23050420231178984
|
06/04/2023
|
Sunita
|
2725007WL045051
|
Sunita
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435316098
|
|
MR SUNIL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34457
|
34457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37457
|
37457
|
|
|
|
|
|
|
|