|
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
|
KEKRI
|
RJ-272100103002574600/148
(लल्लाई)
|
2721001030NRG24150820230824830
|
15/08/2023
|
RAMKARN
|
2721001030WL013921
|
RAMKARN
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152005
|
|
MR RAMKARAN KEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100103002574600/169
(लल्लाई)
|
2721001030NRG24150820230824831
|
15/08/2023
|
RATAN
|
2721001030WL013921
|
RATAN
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152000
|
|
MR RATAN BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEKRI
|
RJ-272100103002574600/342
(लल्लाई)
|
2721001030NRG24150820230824832
|
15/08/2023
|
SAYRI
|
2721001030WL013921
|
SAYRI
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152001
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100103002574600/561
(लल्लाई)
|
2721001030NRG24150820230824834
|
15/08/2023
|
PARMANAND
|
2721001030WL013921
|
PARMANAND
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831151996
|
|
MR PARMANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100103002574600/575
(लल्लाई)
|
2721001030NRG24150820230824835
|
15/08/2023
|
MANI DEVI
|
2721001030WL013921
|
MANI DEVI
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152002
|
|
MRS MANI DEVI WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100103002574600/688
(लल्लाई)
|
2721001030NRG24150820230824840
|
15/08/2023
|
SURESH
|
2721001030WL013921
|
SURESH
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152003
|
|
MR SURESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100103002574600/763
(लल्लाई)
|
2721001030NRG24150820230824842
|
15/08/2023
|
shivraj
|
2721001030WL013921
|
shivraj
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831151998
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100103002574600/766
(लल्लाई)
|
2721001030NRG24150820230824843
|
15/08/2023
|
RAMPAL
|
2721001030WL013921
|
RAMPAL
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831151999
|
|
MR RAMPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100103002574600/87
(लल्लाई)
|
2721001030NRG24150820230824844
|
15/08/2023
|
RODI
|
2721001030WL013921
|
RODI
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831151997
|
|
MRS RODI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
10
|
KEKRI
|
RJ-272100103002574600/668
(लल्लाई)
|
2721001030NRG24150820230824839
|
15/08/2023
|
SAMMKUH
|
2721001030WL013921
|
SAMMKUH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831152004
|
|
SAMMUKH GUJAR D/O GHEESA LAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|