|
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-272100410602578200/802
(कणौंज)
|
2721004106NRG23040420232745977
|
18/06/2023
|
kalu jat
|
2721004WL0057031
|
kalu jat
|
00045
|
BARB0JOONIY
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797522272
|
|
kalu jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100410602578200/320
(कणौंज)
|
2721004106NRG23130420232756471
|
18/06/2023
|
rampali
|
2721004WL0057574
|
rampali
|
00045
|
BARB0KEKRIX
|
2054
|
2054
|
Rejected
|
28/06/2023
|
|
2797522263
|
No Such Account
|
|
|
|
3
|
KEKRI
|
RJ-272100410602579200/386
(कणौंज)
|
2721004106NRG23040420232745982
|
18/06/2023
|
koshlya
|
2721004WL0057031
|
koshlya
|
00045
|
BARB0KEKRIX
|
142
|
142
|
Processed
|
27/06/2023
|
|
2797522291
|
|
koshlya
|
()
|
|
4
|
KEKRI
|
RJ-272100410602579200/740
(कणौंज)
|
2721004106NRG23040420232745984
|
18/06/2023
|
bachraj
|
2721004WL0057031
|
bachraj
|
00045
|
BARB0KEKRIX
|
1359
|
1359
|
Processed
|
27/06/2023
|
|
2797522271
|
|
bachraj
|
()
|
|
5
|
KEKRI
|
RJ-272100410602579200/740
(कणौंज)
|
2721004106NRG23040420232745986
|
18/06/2023
|
bachraj
|
2721004WL0057031
|
bachraj
|
00045
|
BARB0KEKRIX
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797522270
|
|
bachraj
|
()
|
|
6
|
KEKRI
|
RJ-272100410602579200/9
(कणौंज)
|
2721004106NRG23040420232745985
|
18/06/2023
|
kailashi
|
2721004WL0057031
|
kailashi
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
27/06/2023
|
|
2797522269
|
|
kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100410602578200/648
(कणौंज)
|
2721004106NRG23050420232747118
|
18/06/2023
|
shankar
|
2721004WL0057101
|
shankar
|
00045
|
BARB0MALJAI
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
2797522282
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
8
|
KEKRI
|
RJ-272100102702574700/104
(अजगरा)
|
2721001027NRG23240520232757863
|
18/06/2023
|
JAGDHISH
|
2721001WL0057904
|
JAGDHISH
|
00168
|
ICIC0006836
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2797522267
|
A/c Blocked or Frozen
|
|
|
|
9
|
KEKRI
|
RJ-272100102702574700/104
(अजगरा)
|
2721001027NRG23240520232757864
|
18/06/2023
|
JAGDHISH
|
2721001WL0057904
|
JAGDHISH
|
00168
|
ICIC0006836
|
2509
|
2509
|
Rejected
|
28/06/2023
|
|
2797522268
|
A/c Blocked or Frozen
|
|
|
|
10
|
KEKRI
|
RJ-272100102702574700/83
(अजगरा)
|
2721001027NRG23240520232757866
|
18/06/2023
|
SURESH
|
2721001WL0057904
|
SURESH
|
00168
|
ICIC0006836
|
2509
|
2509
|
Rejected
|
28/06/2023
|
|
2797522277
|
A/c Blocked or Frozen
|
|
|
|
11
|
KEKRI
|
RJ-272100102702574700/83
(अजगरा)
|
2721001027NRG23240520232757867
|
18/06/2023
|
SURESH
|
2721001WL0057904
|
SURESH
|
00168
|
ICIC0006836
|
1379
|
1379
|
Rejected
|
28/06/2023
|
|
2797522279
|
A/c Blocked or Frozen
|
|
|
|
12
|
KEKRI
|
RJ-272100102702574700/83
(अजगरा)
|
2721001027NRG23240520232757865
|
18/06/2023
|
SURESH
|
2721001WL0057904
|
SURESH
|
00168
|
ICIC0006836
|
1800
|
1800
|
Rejected
|
28/06/2023
|
|
2797522276
|
A/c Blocked or Frozen
|
|
|
|
13
|
KEKRI
|
RJ-272100102702574700/83
(अजगरा)
|
2721001027NRG23240520232757868
|
18/06/2023
|
SURESH
|
2721001WL0057904
|
SURESH
|
00168
|
ICIC0006836
|
1298
|
1298
|
Rejected
|
28/06/2023
|
|
2797522278
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100410602578200/362
(कणौंज)
|
2721004106NRG23040420232745976
|
18/06/2023
|
Mahavir
|
2721004WL0057031
|
Mahavir
|
00354
|
PUNB0688200
|
1944
|
1944
|
Processed
|
28/06/2023
|
|
2797522285
|
|
Mahavir
|
()
|
|
15
|
KEKRI
|
RJ-272100410602578200/41
(कणौंज)
|
2721004106NRG23100620232758280
|
18/06/2023
|
nandu
|
2721004WL0057988
|
nandu
|
00354
|
PUNB0688200
|
1661
|
1661
|
Processed
|
28/06/2023
|
|
2797522284
|
|
nandu
|
()
|
|
16
|
KEKRI
|
RJ-272100410602579200/120
(कणौंज)
|
2721004106NRG23040420232745978
|
18/06/2023
|
prem
|
2721004WL0057031
|
prem
|
00354
|
PUNB0688200
|
710
|
710
|
Processed
|
28/06/2023
|
|
2797522266
|
|
prem
|
()
|
|
17
|
KEKRI
|
RJ-272100410602579200/309
(कणौंज)
|
2721004106NRG23040420232745981
|
18/06/2023
|
sumitra
|
2721004WL0057031
|
sumitra
|
00354
|
PUNB0688200
|
710
|
710
|
Processed
|
28/06/2023
|
|
2797522283
|
|
sumitra
|
()
|
|
18
|
KEKRI
|
RJ-272100410602579200/66
(कणौंज)
|
2721004106NRG23040420232745983
|
18/06/2023
|
santi
|
2721004WL0057031
|
santi
|
00354
|
PUNB0688200
|
1992
|
1992
|
Processed
|
28/06/2023
|
|
2797522265
|
|
santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100410602578200/909
(कणौंज)
|
2721004106NRG23050420232747119
|
18/06/2023
|
manish
|
2721004WL0057101
|
manish
|
00415
|
SBIN0003628
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2797522286
|
|
MRS VIMLA DEVI TANWAR
|
()
|
|
20
|
KEKRI
|
RJ-272100410602579200/265
(कणौंज)
|
2721004106NRG23100420232755201
|
18/06/2023
|
manak
|
2721004WL0057440
|
manak
|
00415
|
SBIN0003628
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797522287
|
|
MR MANAK CHAND JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100410702582600/1354
(कादेडा)
|
2721004107NRG23300520232757987
|
18/06/2023
|
sakil
|
2721004WL0057917
|
sakil
|
00415
|
SBIN0007701
|
540
|
540
|
Processed
|
27/06/2023
|
|
2797522289
|
|
SHAKEEL AHMED SO SH ABDUL GAFFAR KHAN
|
()
|
|
22
|
KEKRI
|
RJ-272100410702582600/1718
(कादेडा)
|
2721004107NRG23030620232758078
|
18/06/2023
|
Chnda
|
2721004WL0057940
|
Chnda
|
00415
|
SBIN0007701
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797522288
|
|
GYARSHI DEVI REGAR WO CHANDR K
|
()
|
|
23
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG23300520232757984
|
18/06/2023
|
Mukas
|
2721004WL0057917
|
Mukas
|
00415
|
SBIN0007701
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797522294
|
|
MR MUKESH KUMAR MALI
|
()
|
|
24
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG23300520232757986
|
18/06/2023
|
Mukas
|
2721004WL0057917
|
Mukas
|
00415
|
SBIN0007701
|
1924
|
1924
|
Processed
|
27/06/2023
|
|
2797522293
|
|
MR MUKESH KUMAR MALI
|
()
|
|
25
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG23300520232757985
|
18/06/2023
|
Mukas
|
2721004WL0057917
|
Mukas
|
00415
|
SBIN0007701
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797522292
|
|
MR MUKESH KUMAR MALI
|
()
|
|
26
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG23300520232757988
|
18/06/2023
|
Mukas
|
2721004WL0057917
|
Mukas
|
00415
|
SBIN0007701
|
844
|
844
|
Processed
|
27/06/2023
|
|
2797522264
|
|
MR MUKESH KUMAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
27
|
KEKRI
|
RJ-272100410602579200/296
(कणौंज)
|
2721004106NRG23130420232756472
|
18/06/2023
|
sakuntla
|
2721004WL0057574
|
sakuntla
|
00415
|
SBIN0031108
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797522290
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
28
|
KEKRI
|
RJ-272100410602579200/24
(कणौंज)
|
2721004106NRG23040420232745979
|
18/06/2023
|
panchu
|
2721004WL0057031
|
panchu
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
27/06/2023
|
|
2797522281
|
|
panchu
|
()
|
|
29
|
KEKRI
|
RJ-272100410602579200/24
(कणौंज)
|
2721004106NRG23040420232745980
|
18/06/2023
|
panchu
|
2721004WL0057031
|
panchu
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
27/06/2023
|
|
2797522280
|
|
panchu
|
()
|
|
30
|
KEKRI
|
RJ-272100411002580800/27
(मोलकिया)
|
2721004132NRG23240520232757871
|
18/06/2023
|
Ramghani devi
|
2721004WL0057905
|
Ramghani devi
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2797522273
|
|
Ramghani devi
|
()
|
|
31
|
KEKRI
|
RJ-272100411002580800/566
(मोलकिया)
|
2721004132NRG23240520232757869
|
18/06/2023
|
Devraj kumawat
|
2721004WL0057905
|
Devraj kumawat
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2797522274
|
|
Devraj kumawat
|
()
|
|
32
|
KEKRI
|
RJ-272100411002580800/566
(मोलकिया)
|
2721004132NRG23240520232757870
|
18/06/2023
|
Devraj kumawat
|
2721004WL0057905
|
Devraj kumawat
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2797522275
|
|
Devraj kumawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52967
|
52967
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Bank of Baroda
|
BARB0JOONIY
|
JOONIYA, DIST.AJMER, RAJASTHAN
|
1980
|
|
2
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Bank of Baroda
|
BARB0KEKRIX
|
KEKRI, DIST AJMER
|
7189
|
|
3
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Bank of Baroda
|
BARB0MALJAI
|
MALVIYA NGR BRANCH
|
1314
|
|
4
|
KEKRI
|
RJ2721004_180623FTO_72102
|
ICICI BANK
|
ICIC0006836
|
KEKRI
|
12231
|
|
5
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Punjab National Bank
|
PUNB0688200
|
KEKRI AJMER
|
7017
|
|
6
|
KEKRI
|
RJ2721004_180623FTO_72102
|
State Bank of India
|
SBIN0003628
|
ADB KEKRI
|
3180
|
|
7
|
KEKRI
|
RJ2721004_180623FTO_72102
|
State Bank of India
|
SBIN0007701
|
KADERA
|
8888
|
|
8
|
KEKRI
|
RJ2721004_180623FTO_72102
|
State Bank of India
|
SBIN0031108
|
KEKRI
|
1404
|
|
9
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bhilwara
|
4364
|
|
10
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kalera (Krisha
|
1448
|
|
11
|
KEKRI
|
RJ2721004_180623FTO_72102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kekri
|
3952
|