|
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
|
Aklera
|
RJ-273200312404044700/1297
(बैरागढ )
|
2732003000NRG24140320241517517
|
14/03/2024
|
poolchand
|
2732003WL030642
|
poolchand
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160867
|
|
Mr. FUL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312404044700/1313
(बैरागढ )
|
2732003000NRG24140320241517519
|
14/03/2024
|
laxmichand
|
2732003WL030642
|
laxmichand
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160860
|
|
Mr. LAXMI CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312404044700/1382
(बैरागढ )
|
2732003000NRG24140320241517522
|
14/03/2024
|
babupuri
|
2732003WL030642
|
babupuri
|
00089
|
CBIN0281756
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160879
|
|
Mr. BABU PURI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312404044700/1587
(बैरागढ )
|
2732003000NRG24140320241517525
|
14/03/2024
|
hera lal
|
2732003WL030642
|
hera lal
|
00089
|
CBIN0281756
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160862
|
|
Mr. HIRA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312404044700/1768
(बैरागढ )
|
2732003000NRG24140320241517530
|
14/03/2024
|
hempuri
|
2732003WL030642
|
hempuri
|
00089
|
CBIN0281756
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160885
|
|
Mr. HEMPURI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312404044700/1814
(बैरागढ )
|
2732003000NRG24140320241517532
|
14/03/2024
|
durga lal
|
2732003WL030642
|
durga lal
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160878
|
|
Mr. DURGA LAL SO CHENRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312404044700/1815
(बैरागढ )
|
2732003000NRG24140320241517533
|
14/03/2024
|
hemraj
|
2732003WL030642
|
hemraj
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160864
|
|
Mr. HEMRAJ MEGWAL SO CHENA MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312404044700/1834
(बैरागढ )
|
2732003000NRG24140320241517536
|
14/03/2024
|
arjun singh
|
2732003WL030642
|
arjun singh
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160887
|
|
Mr. ARJUN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312404044700/2025
(बैरागढ )
|
2732003000NRG24140320241517542
|
14/03/2024
|
hemraj
|
2732003WL030642
|
hemraj
|
00089
|
CBIN0281756
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160861
|
|
Mr. HEM RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312404044700/354
(बैरागढ )
|
2732003000NRG24140320241517552
|
14/03/2024
|
ramprasad
|
2732003WL030642
|
ramprasad
|
00089
|
CBIN0281756
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160876
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312404044700/412
(बैरागढ )
|
2732003000NRG24140320241517557
|
14/03/2024
|
bheru lal
|
2732003WL030642
|
bheru lal
|
00089
|
CBIN0281756
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160865
|
|
Mr. BHRULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312404044700/492
(बैरागढ )
|
2732003000NRG24140320241517559
|
14/03/2024
|
prabhu lal
|
2732003WL030642
|
prabhu lal
|
00089
|
CBIN0281756
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160863
|
|
Mr. PRABHU LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312404044700/904
(बैरागढ )
|
2732003000NRG24140320241517563
|
14/03/2024
|
kanti bai
|
2732003WL030642
|
kanti bai
|
00089
|
CBIN0281756
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160858
|
|
Mrs. KANTI BAI WO KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312404044700/99
(बैरागढ )
|
2732003000NRG24140320241517564
|
14/03/2024
|
bhagwaan
|
2732003WL030642
|
bhagwaan
|
00089
|
CBIN0281756
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160853
|
|
Mr. BHAGWAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200312404044700/108
(बैरागढ )
|
2732003000NRG24140320241517514
|
14/03/2024
|
birdhi lal
|
2732003WL030642
|
birdhi lal
|
00089
|
CBIN0282897
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160877
|
|
Mr. BARDA LAL SO KANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312404044700/110
(बैरागढ )
|
2732003000NRG24140320241517515
|
14/03/2024
|
ram nath
|
2732003WL030642
|
ram nath
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160845
|
|
Mr. RAMNATH LAL BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312404044700/117-A
(बैरागढ )
|
2732003000NRG24140320241517516
|
14/03/2024
|
hemraj
|
2732003WL030642
|
hemraj
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160842
|
|
Mr. HEM RAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312404044700/1367
(बैरागढ )
|
2732003000NRG24140320241517521
|
14/03/2024
|
banshilal
|
2732003WL030642
|
banshilal
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160850
|
|
Mr. BANSHI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312404044700/158
(बैरागढ )
|
2732003000NRG24140320241517524
|
14/03/2024
|
gendi lal
|
2732003WL030642
|
gendi lal
|
00089
|
CBIN0282897
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160840
|
|
GANDHI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312404044700/164
(बैरागढ )
|
2732003000NRG24140320241517526
|
14/03/2024
|
prabhulal
|
2732003WL030642
|
prabhulal
|
00089
|
CBIN0282897
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160841
|
|
Mr. PRABHU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312404044700/1670
(बैरागढ )
|
2732003000NRG24140320241517527
|
14/03/2024
|
DINESH
|
2732003WL030642
|
DINESH
|
00089
|
CBIN0282897
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160870
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200312404044700/172
(बैरागढ )
|
2732003000NRG24140320241517529
|
14/03/2024
|
balchand
|
2732003WL030642
|
balchand
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160846
|
|
Mr. Bal chand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312404044700/1775
(बैरागढ )
|
2732003000NRG24140320241517531
|
14/03/2024
|
kailash bai
|
2732003WL030642
|
kailash bai
|
00089
|
CBIN0282897
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160884
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312404044700/1824
(बैरागढ )
|
2732003000NRG24140320241517534
|
14/03/2024
|
danraj
|
2732003WL030642
|
danraj
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160882
|
|
Mr. DHANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312404044700/1831
(बैरागढ )
|
2732003000NRG24140320241517535
|
14/03/2024
|
giriraj meghwal
|
2732003WL030642
|
giriraj meghwal
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160859
|
|
Mr. GIRI RAJ MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312404044700/187
(बैरागढ )
|
2732003000NRG24140320241517538
|
14/03/2024
|
gopal
|
2732003WL030642
|
gopal
|
00089
|
CBIN0282897
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160868
|
|
Mr. GOPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312404044700/1888
(बैरागढ )
|
2732003000NRG24140320241517539
|
14/03/2024
|
santram bheel
|
2732003WL030642
|
santram bheel
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160856
|
|
MR SANTRAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200312404044700/1891
(बैरागढ )
|
2732003000NRG24140320241517540
|
14/03/2024
|
sanjay kumar
|
2732003WL030642
|
sanjay kumar
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160854
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312404044700/2015
(बैरागढ )
|
2732003000NRG24140320241517541
|
14/03/2024
|
lalchand
|
2732003WL030642
|
lalchand
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160883
|
|
Mr. LAL CHAND CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312404044700/2060
(बैरागढ )
|
2732003000NRG24140320241517543
|
14/03/2024
|
anpuran gupta
|
2732003WL030642
|
anpuran gupta
|
00089
|
CBIN0282897
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160889
|
|
MR ANNPURNA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200312404044700/21
(बैरागढ )
|
2732003000NRG24140320241517544
|
14/03/2024
|
mahaveer lodha
|
2732003WL030642
|
mahaveer lodha
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160849
|
|
Mr. MAHAVEER LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312404044700/280
(बैरागढ )
|
2732003000NRG24140320241517546
|
14/03/2024
|
nand kishr
|
2732003WL030642
|
nand kishr
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160869
|
|
Mr. NAND KISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312404044700/315
(बैरागढ )
|
2732003000NRG24140320241517547
|
14/03/2024
|
durga lal
|
2732003WL030642
|
durga lal
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160848
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Aklera
|
RJ-273200312404044700/333
(बैरागढ )
|
2732003000NRG24140320241517550
|
14/03/2024
|
jani bai
|
2732003WL030642
|
jani bai
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160888
|
|
Mrs. JANI BAI WO PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312404044700/344
(बैरागढ )
|
2732003000NRG24140320241517551
|
14/03/2024
|
ONKAR LAL
|
2732003WL030642
|
ONKAR LAL
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160880
|
|
Mr. ONKAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312404044700/390
(बैरागढ )
|
2732003000NRG24140320241517554
|
14/03/2024
|
nagga
|
2732003WL030642
|
nagga
|
00089
|
CBIN0282897
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160847
|
|
Mr. NAGO LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312404044700/411
(बैरागढ )
|
2732003000NRG24140320241517556
|
14/03/2024
|
phool chand
|
2732003WL030642
|
phool chand
|
00089
|
CBIN0282897
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160866
|
|
Mr. PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312404044700/456
(बैरागढ )
|
2732003000NRG24140320241517558
|
14/03/2024
|
nandapuri
|
2732003WL030642
|
nandapuri
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160855
|
|
Mr. NANDPURI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312404044700/54
(बैरागढ )
|
2732003000NRG24140320241517560
|
14/03/2024
|
chnad mal
|
2732003WL030642
|
chnad mal
|
00089
|
CBIN0282897
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160886
|
|
Mr. CHAND MAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312404044700/85
(बैरागढ )
|
2732003000NRG24140320241517561
|
14/03/2024
|
nanuram
|
2732003WL030642
|
nanuram
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160843
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312404044700/9
(बैरागढ )
|
2732003000NRG24140320241517562
|
14/03/2024
|
narayan singh lodha
|
2732003WL030642
|
narayan singh lodha
|
00089
|
CBIN0282897
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160851
|
|
Mr. NARAYAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
42
|
Aklera
|
RJ-273200312404044700/130-A
(बैरागढ )
|
2732003000NRG24140320241517518
|
14/03/2024
|
laxmichand
|
2732003WL030642
|
laxmichand
|
00415
|
SBIN0006096
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160852
|
|
LAXMI CHAND LODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
43
|
Aklera
|
RJ-273200312404044700/1318
(बैरागढ )
|
2732003000NRG24140320241517520
|
14/03/2024
|
bheru lal
|
2732003WL030642
|
bheru lal
|
00415
|
SBIN0031269
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153160844
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200312404044700/1704
(बैरागढ )
|
2732003000NRG24140320241517528
|
14/03/2024
|
dev lal
|
2732003WL030642
|
dev lal
|
00415
|
SBIN0031269
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160874
|
|
MR DEVI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200312404044700/1844
(बैरागढ )
|
2732003000NRG24140320241517537
|
14/03/2024
|
kailash chand
|
2732003WL030642
|
kailash chand
|
00415
|
SBIN0031269
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160872
|
|
Mr. KAILASH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312404044700/2207
(बैरागढ )
|
2732003000NRG24140320241517545
|
14/03/2024
|
dhanraj
|
2732003WL030642
|
dhanraj
|
00415
|
SBIN0031269
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160871
|
|
MR DHAN RAJ NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
47
|
Aklera
|
RJ-273200312404044700/1413
(बैरागढ )
|
2732003000NRG24140320241517523
|
14/03/2024
|
bapu lal
|
2732003WL030642
|
bapu lal
|
00415
|
SBIN0031473
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153160873
|
|
MR BAPU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200312404044700/323
(बैरागढ )
|
2732003000NRG24140320241517548
|
14/03/2024
|
kamlesh kumar
|
2732003WL030642
|
kamlesh kumar
|
00415
|
SBIN0031473
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160857
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200312404044700/330
(बैरागढ )
|
2732003000NRG24140320241517549
|
14/03/2024
|
balwant
|
2732003WL030642
|
balwant
|
00415
|
SBIN0031473
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153160881
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200312404044700/365
(बैरागढ )
|
2732003000NRG24140320241517553
|
14/03/2024
|
raju lal
|
2732003WL030642
|
raju lal
|
00415
|
SBIN0031473
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153160875
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200312404044700/396
(बैरागढ )
|
2732003000NRG24140320241517555
|
14/03/2024
|
govind kumar
|
2732003WL030642
|
govind kumar
|
00415
|
SBIN0031473
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153160890
|
|
MR GOVIND KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|