|
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
|
SHREENAGAR
|
RJ-272100620202553800/1106
(नान्दला)
|
2721006202NRG24210920230877500
|
21/09/2023
|
SALMAN KHAN
|
2721006202WL016622
|
SALMAN KHAN
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336610
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHREENAGAR
|
RJ-272100620202555500/134
(नान्दला)
|
2721006202NRG24210920230877404
|
21/09/2023
|
MANJU
|
2721006202WL016619
|
MANJU
|
00045
|
BARB0NASIRA
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336655
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100620202555500/307
(नान्दला)
|
2721006202NRG24210920230877410
|
21/09/2023
|
ANITA
|
2721006202WL016619
|
ANITA
|
00045
|
BARB0NASIRA
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336658
|
|
ANITA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100620202555500/559
(नान्दला)
|
2721006202NRG24210920230877417
|
21/09/2023
|
PERMA
|
2721006202WL016619
|
PERMA
|
00045
|
BARB0NASIRA
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336656
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100620202555500/623
(नान्दला)
|
2721006202NRG24210920230877419
|
21/09/2023
|
MAMTA
|
2721006202WL016619
|
MAMTA
|
00045
|
BARB0NASIRA
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336657
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100620202553800/984
(नान्दला)
|
2721006202NRG24210920230877518
|
21/09/2023
|
SUNITA
|
2721006202WL016622
|
SUNITA
|
00078
|
CNRB0008469
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443336630
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100620202553800/916-A
(नान्दला)
|
2721006202NRG24210920230877515
|
21/09/2023
|
NISHA
|
2721006202WL016622
|
NISHA
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336651
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100620202555500/285
(नान्दला)
|
2721006202NRG24210920230877409
|
21/09/2023
|
RAKA
|
2721006202WL016619
|
RAKA
|
00415
|
SBIN0007828
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336654
|
|
REKHA DEVI JAGIDA
|
ICICI BANK LTD(508534)
|
|
9
|
SHREENAGAR
|
RJ-272100620202555500/37
(नान्दला)
|
2721006202NRG24210920230877411
|
21/09/2023
|
INDRA DEVI
|
2721006202WL016619
|
INDRA DEVI
|
00415
|
SBIN0007828
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336652
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100620202555500/482
(नान्दला)
|
2721006202NRG24210920230877416
|
21/09/2023
|
NIRMA
|
2721006202WL016619
|
NIRMA
|
00415
|
SBIN0007828
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336653
|
|
NIRMA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100620202553800/1074
(नान्दला)
|
2721006202NRG24210920230877499
|
21/09/2023
|
KAVITA MALI
|
2721006202WL016622
|
KAVITA MALI
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336633
|
|
KAVITA MALI
|
ICICI BANK LTD(508534)
|
|
12
|
SHREENAGAR
|
RJ-272100620202553800/21
(नान्दला)
|
2721006202NRG24210920230877501
|
21/09/2023
|
NARAYANI DEVI
|
2721006202WL016622
|
NARAYANI DEVI
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336635
|
|
NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100620202553800/978
(नान्दला)
|
2721006202NRG24210920230877517
|
21/09/2023
|
LALI
|
2721006202WL016622
|
LALI
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336634
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100620202555500/680
(नान्दला)
|
2721006202NRG24210920230877424
|
21/09/2023
|
NEESHA JANGID
|
2721006202WL016619
|
NEESHA JANGID
|
00415
|
SBIN0031109
|
2868
|
2868
|
Processed
|
12/11/2023
|
|
7443336650
|
|
NEESHA JANGID WO RAMAVATAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100620202553800/1020
(नान्दला)
|
2721006202NRG24210920230877498
|
21/09/2023
|
PRIYANKA
|
2721006202WL016622
|
PRIYANKA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336617
|
|
PRIYANKA MEGHVANSHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100620202553800/254
(नान्दला)
|
2721006202NRG24210920230877502
|
21/09/2023
|
MANBHAR
|
2721006202WL016622
|
MANBHAR
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336644
|
|
MANBHAR DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100620202553800/267
(नान्दला)
|
2721006202NRG24210920230877503
|
21/09/2023
|
GEETA
|
2721006202WL016622
|
GEETA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336612
|
|
GEETA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100620202553800/274
(नान्दला)
|
2721006202NRG24210920230877504
|
21/09/2023
|
MAMTA
|
2721006202WL016622
|
MAMTA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336636
|
|
MAMTA MEGHWAL WO CHETAN MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100620202553800/279
(नान्दला)
|
2721006202NRG24210920230877505
|
21/09/2023
|
BHAGWATI
|
2721006202WL016622
|
BHAGWATI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336646
|
|
BHAGWATI DEVI WO SURYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100620202553800/298
(नान्दला)
|
2721006202NRG24210920230877506
|
21/09/2023
|
KALI
|
2721006202WL016622
|
KALI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336645
|
|
KALI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100620202553800/387
(नान्दला)
|
2721006202NRG24210920230877507
|
21/09/2023
|
MAMTA
|
2721006202WL016622
|
MAMTA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336641
|
|
MAMTA WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100620202553800/433
(नान्दला)
|
2721006202NRG24210920230877508
|
21/09/2023
|
LEELA
|
2721006202WL016622
|
LEELA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336637
|
|
LILA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100620202553800/453
(नान्दला)
|
2721006202NRG24210920230877509
|
21/09/2023
|
MANBAR
|
2721006202WL016622
|
MANBAR
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336615
|
|
MANBHAR WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100620202553800/461
(नान्दला)
|
2721006202NRG24210920230877510
|
21/09/2023
|
KALI
|
2721006202WL016622
|
KALI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336614
|
|
KALI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100620202553800/723
(नान्दला)
|
2721006202NRG24210920230877511
|
21/09/2023
|
SARSWATI
|
2721006202WL016622
|
SARSWATI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336613
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
26
|
SHREENAGAR
|
RJ-272100620202553800/783
(नान्दला)
|
2721006202NRG24210920230877512
|
21/09/2023
|
laxmi
|
2721006202WL016622
|
laxmi
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336611
|
|
LAXMI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100620202553800/789
(नान्दला)
|
2721006202NRG24210920230877513
|
21/09/2023
|
CHAYA
|
2721006202WL016622
|
CHAYA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336643
|
|
CHHAYA WO DHARU CHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100620202553800/821
(नान्दला)
|
2721006202NRG24210920230877514
|
21/09/2023
|
SHEELA DEVI
|
2721006202WL016622
|
SHEELA DEVI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336642
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
29
|
SHREENAGAR
|
RJ-272100620202553800/950
(नान्दला)
|
2721006202NRG24210920230877516
|
21/09/2023
|
ACHAKI
|
2721006202WL016622
|
ACHAKI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443336647
|
|
ACHAKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100620202555500/12
(नान्दला)
|
2721006202NRG24210920230877403
|
21/09/2023
|
CHAINA
|
2721006202WL016619
|
CHAINA
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336640
|
|
CHENA WO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100620202555500/145
(नान्दला)
|
2721006202NRG24210920230877405
|
21/09/2023
|
JADODA
|
2721006202WL016619
|
JADODA
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336616
|
|
JASODA DEVI WO SHIV RAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100620202555500/148
(नान्दला)
|
2721006202NRG24210920230877406
|
21/09/2023
|
MANJU
|
2721006202WL016619
|
MANJU
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336638
|
|
MANJU DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100620202555500/434
(नान्दला)
|
2721006202NRG24210920230877414
|
21/09/2023
|
HEMA
|
2721006202WL016619
|
HEMA
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336660
|
|
HEMA WO MAHENDRA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100620202555500/466
(नान्दला)
|
2721006202NRG24210920230877415
|
21/09/2023
|
MADHU
|
2721006202WL016619
|
MADHU
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336639
|
|
MADHU WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100620202555500/652
(नान्दला)
|
2721006202NRG24210920230877421
|
21/09/2023
|
LAXMI REBARI
|
2721006202WL016619
|
LAXMI REBARI
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336648
|
|
LAXMI REBARI CO PUKHRAJ REBARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100620202555500/670
(नान्दला)
|
2721006202NRG24210920230877423
|
21/09/2023
|
SANTOSH
|
2721006202WL016619
|
SANTOSH
|
00468
|
UBIN0542849
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336649
|
|
SANTOSH DEVI WO MR RAJENDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65976
|
65976
|
|
|
|
|
|
|
|
|
37
|
SHREENAGAR
|
RJ-272100620202555500/168
(नान्दला)
|
2721006202NRG24210920230877399
|
21/09/2023
|
RAMPYARI
|
2721006202WL016618
|
RAMPYARI
|
00468
|
UBIN0566357
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443336619
|
|
RAMPYARI W O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100620202555500/172
(नान्दला)
|
2721006202NRG24210920230877407
|
21/09/2023
|
RAMI
|
2721006202WL016619
|
RAMI
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336628
|
|
RAMI WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100620202555500/173
(नान्दला)
|
2721006202NRG24210920230877408
|
21/09/2023
|
SEETA
|
2721006202WL016619
|
SEETA
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336659
|
|
SITA DEVI W O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100620202555500/422
(नान्दला)
|
2721006202NRG24210920230877412
|
21/09/2023
|
MANJU
|
2721006202WL016619
|
MANJU
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336620
|
|
MANJU DEVI W O MANAK REBARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100620202555500/431
(नान्दला)
|
2721006202NRG24210920230877413
|
21/09/2023
|
HEMLATA
|
2721006202WL016619
|
HEMLATA
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336625
|
|
HEMLATA DEVI WO RAJENDER PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100620202555500/523
(नान्दला)
|
2721006202NRG24210920230877401
|
21/09/2023
|
MAHENDRA
|
2721006202WL016618
|
MAHENDRA
|
00468
|
UBIN0566357
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443336622
|
|
MAHENDRA KUMAR SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100620202555500/523
(नान्दला)
|
2721006202NRG24210920230877400
|
21/09/2023
|
PEMA
|
2721006202WL016618
|
PEMA
|
00468
|
UBIN0566357
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443336621
|
|
PEMA SO MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100620202555500/523
(नान्दला)
|
2721006202NRG24210920230877402
|
21/09/2023
|
SUNITA
|
2721006202WL016618
|
SUNITA
|
00468
|
UBIN0566357
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443336629
|
|
SUNITA WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100620202555500/587
(नान्दला)
|
2721006202NRG24210920230877418
|
21/09/2023
|
SHOBA KANWAR
|
2721006202WL016619
|
SHOBA KANWAR
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336623
|
|
SHOBHA KANWAR WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100620202555500/630
(नान्दला)
|
2721006202NRG24210920230877420
|
21/09/2023
|
SUNITA
|
2721006202WL016619
|
SUNITA
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336631
|
|
SUNITA WO HANUMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100620202555500/660
(नान्दला)
|
2721006202NRG24210920230877422
|
21/09/2023
|
ANKITA KANWAR
|
2721006202WL016619
|
ANKITA KANWAR
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336626
|
|
ANKITA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100620202555500/687
(नान्दला)
|
2721006202NRG24210920230877425
|
21/09/2023
|
SEEMA VAISHNAV
|
2721006202WL016619
|
SEEMA VAISHNAV
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336618
|
|
SEEMA VAISHNAV D O LATE SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100620202555500/690
(नान्दला)
|
2721006202NRG24210920230877426
|
21/09/2023
|
TEMA
|
2721006202WL016619
|
TEMA
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336624
|
|
TEMA WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100620202555500/697
(नान्दला)
|
2721006202NRG24210920230877427
|
21/09/2023
|
KALI BAIRVA
|
2721006202WL016619
|
KALI BAIRVA
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336627
|
|
MISS KALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100620202555500/82
(नान्दला)
|
2721006202NRG24210920230877428
|
21/09/2023
|
SONI
|
2721006202WL016619
|
SONI
|
00468
|
UBIN0566357
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7443336632
|
|
SONI W O LT PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149748
|
149748
|
|
|
|
|
|
|
|