|
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
|
ARAI
|
RJ-272100102002498500/1
(सान्दोलिया)
|
2721001031NRG24300320242403567
|
30/03/2024
|
chagan lal
|
2721001031WL043498
|
chagan lal
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246349
|
|
CHHAGAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102002498500/105
(सान्दोलिया)
|
2721001031NRG24300320242403568
|
30/03/2024
|
bhanwar singh
|
2721001031WL043498
|
bhanwar singh
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246348
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAI
|
RJ-272100102002498500/105
(सान्दोलिया)
|
2721001031NRG24300320242403569
|
30/03/2024
|
TOP
|
2721001031WL043498
|
TOP
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246352
|
|
TOPA KANWAR WO BHANW
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498500/117
(सान्दोलिया)
|
2721001031NRG24300320242403570
|
30/03/2024
|
chander kanwar
|
2721001031WL043498
|
chander kanwar
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246344
|
|
CHANDRA KANWAR BHANW
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498500/162
(सान्दोलिया)
|
2721001031NRG24300320242403572
|
30/03/2024
|
gopal singh
|
2721001031WL043498
|
gopal singh
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246345
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24300320242403574
|
30/03/2024
|
Dhankanwar
|
2721001031WL043498
|
Dhankanwar
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246350
|
|
DHAN KANWAR WO DINBA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498500/185
(सान्दोलिया)
|
2721001031NRG24300320242403575
|
30/03/2024
|
Rodi
|
2721001031WL043498
|
Rodi
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246364
|
|
RODI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498500/193
(सान्दोलिया)
|
2721001031NRG24300320242403576
|
30/03/2024
|
bhawani singh
|
2721001031WL043498
|
bhawani singh
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246370
|
|
BHAWANI SINGH UNKAR
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498500/193
(सान्दोलिया)
|
2721001031NRG24300320242403577
|
30/03/2024
|
Chandkanwar
|
2721001031WL043498
|
Chandkanwar
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246371
|
|
CHAND KANWAR WO BHWA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498500/218
(सान्दोलिया)
|
2721001031NRG24300320242403578
|
30/03/2024
|
Saroj
|
2721001031WL043498
|
Saroj
|
00045
|
BARB0ARAINX
|
869
|
869
|
Processed
|
23/04/2024
|
|
3221246355
|
|
SAROJ WO CHEETAR JAT
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498500/231
(सान्दोलिया)
|
2721001031NRG24300320242403579
|
30/03/2024
|
Laxmanpuri
|
2721001031WL043498
|
Laxmanpuri
|
00045
|
BARB0ARAINX
|
395
|
395
|
Processed
|
23/04/2024
|
|
3221246347
|
|
LAXMAN GOSWAMI SO SU
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498500/240
(सान्दोलिया)
|
2721001031NRG24300320242403580
|
30/03/2024
|
Om Prakash
|
2721001031WL043498
|
Om Prakash
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246374
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498500/240
(सान्दोलिया)
|
2721001031NRG24300320242403581
|
30/03/2024
|
Soniya
|
2721001031WL043498
|
Soniya
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246353
|
|
SONIYA PARIK WO OMPR
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498500/241
(सान्दोलिया)
|
2721001031NRG24300320242403582
|
30/03/2024
|
Hanuman
|
2721001031WL043498
|
Hanuman
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246366
|
|
HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498500/241
(सान्दोलिया)
|
2721001031NRG24300320242403583
|
30/03/2024
|
Sampat
|
2721001031WL043498
|
Sampat
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246365
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498500/245
(सान्दोलिया)
|
2721001031NRG24300320242403585
|
30/03/2024
|
Santosh Kanwar
|
2721001031WL043498
|
Santosh Kanwar
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246372
|
|
SANTOSH KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24300320242403588
|
30/03/2024
|
Neha
|
2721001031WL043498
|
Neha
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246367
|
|
NEHA JANGID
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498500/26
(सान्दोलिया)
|
2721001031NRG24300320242403589
|
30/03/2024
|
surgyan
|
2721001031WL043498
|
surgyan
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246362
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24300320242403591
|
30/03/2024
|
OM KANWAR
|
2721001031WL043498
|
OM KANWAR
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246351
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498500/50
(सान्दोलिया)
|
2721001031NRG24300320242403592
|
30/03/2024
|
BHAWAR SINGH
|
2721001031WL043498
|
BHAWAR SINGH
|
00045
|
BARB0ARAINX
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246369
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498500/76
(सान्दोलिया)
|
2721001031NRG24300320242403593
|
30/03/2024
|
RADHE SHYAM
|
2721001031WL043498
|
RADHE SHYAM
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246346
|
|
RADHE SHYAM S O RIDH
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498500/96
(सान्दोलिया)
|
2721001031NRG24300320242403595
|
30/03/2024
|
CHOTI
|
2721001031WL043498
|
CHOTI
|
00045
|
BARB0ARAINX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246354
|
|
CHOTI WO RAGUNATH JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20777
|
20777
|
|
|
|
|
|
|
|
|
23
|
ARAI
|
RJ-272100100702496600/106
(मण्डावरिया)
|
2721001007NRG24300320242406318
|
30/03/2024
|
SANTI
|
2721001007WL043574
|
SANTI
|
00045
|
BARB0DADIYA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221246357
|
|
SHANTIDEVI WO LAKSHM
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100702496600/156
(मण्डावरिया)
|
2721001007NRG24300320242406319
|
30/03/2024
|
BALI
|
2721001007WL043574
|
BALI
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221246356
|
|
BALI DAROGA WO KAILA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100702496600/157
(मण्डावरिया)
|
2721001007NRG24300320242406320
|
30/03/2024
|
PARSHI
|
2721001007WL043574
|
PARSHI
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221246358
|
|
PARASI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100702496600/159
(मण्डावरिया)
|
2721001007NRG24300320242406321
|
30/03/2024
|
LALI
|
2721001007WL043574
|
LALI
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221246359
|
|
LALI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100702496600/207
(मण्डावरिया)
|
2721001007NRG24300320242406322
|
30/03/2024
|
sita
|
2721001007WL043574
|
sita
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221246360
|
|
SITA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
28
|
ARAI
|
RJ-272100102002498500/148
(सान्दोलिया)
|
2721001031NRG24300320242403571
|
30/03/2024
|
ramkanya
|
2721001031WL043498
|
ramkanya
|
00415
|
SBIN0031576
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246375
|
|
MR SATYNARAYAN KUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24300320242403573
|
30/03/2024
|
DEENBANDHU
|
2721001031WL043498
|
DEENBANDHU
|
00415
|
SBIN0031576
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246361
|
|
MR DINBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100102002498500/262
(सान्दोलिया)
|
2721001031NRG24300320242403590
|
30/03/2024
|
Sumersingh
|
2721001031WL043498
|
Sumersingh
|
00415
|
SBIN0031576
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246376
|
|
MR SUMER SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
31
|
ARAI
|
RJ-272100102002498500/245
(सान्दोलिया)
|
2721001031NRG24300320242403584
|
30/03/2024
|
Ranveer Singh
|
2721001031WL043498
|
Ranveer Singh
|
00415
|
SBIN0032019
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3221246373
|
|
RANVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARAI
|
RJ-272100102002498500/247
(सान्दोलिया)
|
2721001031NRG24300320242403586
|
30/03/2024
|
Rajesh
|
2721001031WL043498
|
Rajesh
|
00415
|
SBIN0032019
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246363
|
|
MR RAJESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24300320242403587
|
30/03/2024
|
Mukesh
|
2721001031WL043498
|
Mukesh
|
00415
|
SBIN0032019
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246368
|
|
MUKESH JANGIR
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498500/96
(सान्दोलिया)
|
2721001031NRG24300320242403594
|
30/03/2024
|
RAGHUNATH
|
2721001031WL043498
|
RAGHUNATH
|
00415
|
SBIN0032019
|
948
|
948
|
Processed
|
23/04/2024
|
|
3221246377
|
|
MR RAGHUNATH SO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40321
|
40321
|
|
|
|
|
|
|
|