|
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-272500719703036200/448247-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501958
|
24/08/2023
|
SHANKAR SINGH
|
2725007197WL010509
|
SHANKAR SINGH
|
00048
|
BKID0006683
|
2266
|
2266
|
Processed
|
02/09/2023
|
|
5081150321
|
|
SHANKAR SINGH S/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719703036100/182-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501472
|
24/08/2023
|
SHANKARI BAI
|
2725007197WL010490
|
SHANKARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150319
|
|
Mrs. SHANKARI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHAMNOR
|
RJ-272500719703036100/448415
(सायों का खेड़ा)
|
2725007197NRG24220820230501522
|
24/08/2023
|
BHANWARI
|
2725007197WL010492
|
BHANWARI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150309
|
|
Mrs. BHANWARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMNOR
|
RJ-272500719703036100/448479
(सायों का खेड़ा)
|
2725007197NRG24220820230501532
|
24/08/2023
|
PREM KUNWAR
|
2725007197WL010495
|
PREM KUNWAR
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150307
|
|
Mrs. PREM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMNOR
|
RJ-272500719703036100/449002
(सायों का खेड़ा)
|
2725007197NRG24220820230501524
|
24/08/2023
|
nand ram
|
2725007197WL010493
|
nand ram
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150298
|
|
Mr. Nandram Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHAMNOR
|
RJ-272500719703036100/449002
(सायों का खेड़ा)
|
2725007197NRG24220820230501523
|
24/08/2023
|
SAHU BAI
|
2725007197WL010493
|
SAHU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150334
|
|
Mrs. SAHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHAMNOR
|
RJ-272500719703036200/220
(सायों का खेड़ा)
|
2725007197NRG24220820230501954
|
24/08/2023
|
SUNDAR BAI
|
2725007197WL010509
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150312
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHAMNOR
|
RJ-272500719703036200/252
(सायों का खेड़ा)
|
2725007197NRG24220820230501955
|
24/08/2023
|
FAJMI BAI
|
2725007197WL010509
|
FAJMI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150325
|
|
Mrs. FAJMI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMNOR
|
RJ-272500719703036200/292
(सायों का खेड़ा)
|
2725007197NRG24220820230501956
|
24/08/2023
|
Kesi Bai
|
2725007197WL010509
|
Kesi Bai
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150330
|
|
Mrs. Kesi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHAMNOR
|
RJ-272500719703036200/415-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501366
|
24/08/2023
|
Ram Lal Salvi
|
2725007197WL010480
|
Ram Lal Salvi
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150328
|
|
RAM LAL BALAI SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMNOR
|
RJ-272500719703036200/415-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501367
|
24/08/2023
|
SITA
|
2725007197WL010480
|
SITA
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150317
|
|
Mrs. SITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHAMNOR
|
RJ-272500719703036200/448126
(सायों का खेड़ा)
|
2725007197NRG24220820230501536
|
24/08/2023
|
RUKMANI
|
2725007197WL010497
|
RUKMANI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150322
|
|
Mrs. RUKAMNI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHAMNOR
|
RJ-272500719703036200/448232
(सायों का खेड़ा)
|
2725007197NRG24220820230501533
|
24/08/2023
|
CHUN SINGH
|
2725007197WL010496
|
CHUN SINGH
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150331
|
|
Mr. Chuna . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHAMNOR
|
RJ-272500719703036200/448232
(सायों का खेड़ा)
|
2725007197NRG24220820230501534
|
24/08/2023
|
RUKMANI BAI
|
2725007197WL010496
|
RUKMANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150324
|
|
Mrs. Rukamani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHAMNOR
|
RJ-272500719703036200/448244
(सायों का खेड़ा)
|
2725007197NRG24220820230501957
|
24/08/2023
|
BHIM SINGH
|
2725007197WL010509
|
BHIM SINGH
|
00089
|
CBIN0283458
|
2472
|
2472
|
Rejected
|
02/09/2023
|
|
5081150304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHAMNOR
|
RJ-272500719703036200/448249
(सायों का खेड़ा)
|
2725007197NRG24220820230501959
|
24/08/2023
|
PRATAP SINGH
|
2725007197WL010509
|
PRATAP SINGH
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150308
|
|
Mr. PRATAP . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500719703036200/448253
(सायों का खेड़ा)
|
2725007197NRG24220820230501960
|
24/08/2023
|
SITA
|
2725007197WL010509
|
SITA
|
00089
|
CBIN0283458
|
1648
|
1648
|
Processed
|
02/09/2023
|
|
5081150315
|
|
Mrs. Sita . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500719703036200/448255
(सायों का खेड़ा)
|
2725007197NRG24220820230501961
|
24/08/2023
|
MANGI BAI
|
2725007197WL010509
|
MANGI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150305
|
|
Mr. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500719703036200/448257
(सायों का खेड़ा)
|
2725007197NRG24220820230501962
|
24/08/2023
|
Pushpa
|
2725007197WL010509
|
Pushpa
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150299
|
|
Mrs. Pushpa . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500719703036200/448258
(सायों का खेड़ा)
|
2725007197NRG24220820230501963
|
24/08/2023
|
AMARTI BAI
|
2725007197WL010509
|
AMARTI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150314
|
|
Mrs. AMARTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500719703036200/448258
(सायों का खेड़ा)
|
2725007197NRG24220820230501964
|
24/08/2023
|
LILA BAI
|
2725007197WL010509
|
LILA BAI
|
00089
|
CBIN0283458
|
2266
|
2266
|
Processed
|
02/09/2023
|
|
5081150302
|
|
Mrs. LILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500719703036200/448838
(सायों का खेड़ा)
|
2725007197NRG24220820230501363
|
24/08/2023
|
VARJU
|
2725007197WL010478
|
VARJU
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150323
|
|
Mrs. VARJUDI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500719703036200/448845
(सायों का खेड़ा)
|
2725007197NRG24220820230501364
|
24/08/2023
|
NATHU
|
2725007197WL010479
|
NATHU
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150310
|
|
Mr. Nathu Lal Gameti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500719703036200/448845
(सायों का खेड़ा)
|
2725007197NRG24220820230501365
|
24/08/2023
|
NAUJI BAI
|
2725007197WL010479
|
NAUJI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150311
|
|
NOJI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KHAMNOR
|
RJ-272500719703036200/453-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501966
|
24/08/2023
|
laxmi
|
2725007197WL010509
|
laxmi
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150313
|
|
Mrs. Laxmi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHAMNOR
|
RJ-272500719703036200/522
(सायों का खेड़ा)
|
2725007197NRG24220820230501967
|
24/08/2023
|
prem singh
|
2725007197WL010509
|
prem singh
|
00089
|
CBIN0283458
|
2266
|
2266
|
Processed
|
02/09/2023
|
|
5081150301
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500719703036200/538
(सायों का खेड़ा)
|
2725007197NRG24220820230501968
|
24/08/2023
|
SHIV SINGH
|
2725007197WL010509
|
SHIV SINGH
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150306
|
|
SHIV SINGH SO NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
KHAMNOR
|
RJ-272500719703036200/539
(सायों का खेड़ा)
|
2725007197NRG24220820230501969
|
24/08/2023
|
CHUNNI BAI
|
2725007197WL010509
|
CHUNNI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150318
|
|
Mrs. CHUNNI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500719703036200/564-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501970
|
24/08/2023
|
CHANDRI BAI
|
2725007197WL010509
|
CHANDRI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150316
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500719703036200/590
(सायों का खेड़ा)
|
2725007197NRG24220820230501971
|
24/08/2023
|
Meera
|
2725007197WL010509
|
Meera
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150326
|
|
SMT MEERA BAI W O KAILASH CHAN
|
BANK OF BARODA(606985)
|
|
31
|
KHAMNOR
|
RJ-272500719703036200/599
(सायों का खेड़ा)
|
2725007197NRG24220820230501972
|
24/08/2023
|
DHAPU BAI
|
2725007197WL010509
|
DHAPU BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150303
|
|
Mrs. DHAPU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMNOR
|
RJ-272500719703036200/613
(सायों का खेड़ा)
|
2725007197NRG24220820230501973
|
24/08/2023
|
MOHANI BAI
|
2725007197WL010509
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150300
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500719703036300/200-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501370
|
24/08/2023
|
jvoti
|
2725007197WL010482
|
jvoti
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150335
|
|
Mrs. Jyoti Purohit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500719703036300/448643
(सायों का खेड़ा)
|
2725007197NRG24220820230501401
|
24/08/2023
|
BHAGWAN LAL
|
2725007197WL010486
|
BHAGWAN LAL
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150332
|
|
Mr. Bhagwan . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500719703036300/448675-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501470
|
24/08/2023
|
CHHAJU BAI
|
2725007197WL010489
|
CHHAJU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150327
|
|
Mrs. Chhaju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500719703036300/448675-B
(सायों का खेड़ा)
|
2725007197NRG24220820230501471
|
24/08/2023
|
KESU LAL
|
2725007197WL010489
|
KESU LAL
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150333
|
|
Mr. Kesu Lal Salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77940
|
77940
|
|
|
|
|
|
|
|
|
37
|
KHAMNOR
|
RJ-272500719703036200/448126
(सायों का खेड़ा)
|
2725007197NRG24220820230501535
|
24/08/2023
|
MANGI LAL BALAI
|
2725007197WL010497
|
MANGI LAL BALAI
|
00354
|
PUNB0060710
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150294
|
|
MANGILAL SALVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
KHAMNOR
|
RJ-272500719703036200/448282
(सायों का खेड़ा)
|
2725007197NRG24220820230501965
|
24/08/2023
|
MANJU DEVI
|
2725007197WL010509
|
MANJU DEVI
|
00354
|
PUNB0736300
|
2472
|
2472
|
Processed
|
02/09/2023
|
|
5081150336
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
39
|
KHAMNOR
|
RJ-272500719703036100/448389-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501372
|
24/08/2023
|
KHIMALI
|
2725007197WL010483
|
KHIMALI
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150329
|
|
MISS KHIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719703036100/448389-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501371
|
24/08/2023
|
RAMALI BAI
|
2725007197WL010483
|
RAMALI BAI
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150295
|
|
MISS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719703036200/448838
(सायों का खेड़ा)
|
2725007197NRG24220820230501362
|
24/08/2023
|
SOHAN
|
2725007197WL010478
|
SOHAN
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150296
|
|
MR SOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500719703036300/199
(सायों का खेड़ा)
|
2725007197NRG24220820230501369
|
24/08/2023
|
SEETA DEVI
|
2725007197WL010482
|
SEETA DEVI
|
00415
|
SBIN0031212
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150320
|
|
Mrs. Sita . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
43
|
KHAMNOR
|
RJ-272500719703036100/448479
(सायों का खेड़ा)
|
2725007197NRG24220820230501531
|
24/08/2023
|
ABHAY SINGH
|
2725007197WL010495
|
ABHAY SINGH
|
00415
|
SBIN0032503
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150297
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
44
|
KHAMNOR
|
RJ-272500719703036200/448833-A
(सायों का खेड़ा)
|
2725007197NRG24220820230501368
|
24/08/2023
|
DHANNA GAMETI
|
2725007197WL010481
|
DHANNA GAMETI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5081150293
|
|
DHANNA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96958
|
96958
|
|
|
|
|
|
|
|