|
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-272100412002580100/373
(सरसडी)
|
2721004120NRG24190620230384344
|
19/06/2023
|
HEERA DEVI
|
2721004120WL006481
|
HEERA DEVI
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798756366
|
|
HEERA WO SURESH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100412002580100/108
(सरसडी)
|
2721004120NRG24190620230384325
|
19/06/2023
|
ladi
|
2721004120WL006478
|
ladi
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756379
|
|
LADI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100412002580100/118
(सरसडी)
|
2721004120NRG24190620230384326
|
19/06/2023
|
santhok
|
2721004120WL006478
|
santhok
|
00045
|
BARB0KEKRIX
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798756378
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100412002580100/119
(सरसडी)
|
2721004120NRG24190620230384327
|
19/06/2023
|
RASALI
|
2721004120WL006478
|
RASALI
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756381
|
|
RASALI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEKRI
|
RJ-272100412002580100/166
(सरसडी)
|
2721004120NRG24190620230384329
|
19/06/2023
|
gumani
|
2721004120WL006478
|
gumani
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756380
|
|
GUMANI DEVI WO JAGDISH BAIRWA
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100412002580100/192
(सरसडी)
|
2721004120NRG24190620230384333
|
19/06/2023
|
rekha
|
2721004120WL006480
|
rekha
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756375
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100412002580100/310
(सरसडी)
|
2721004120NRG24190620230384338
|
19/06/2023
|
KAMLA
|
2721004120WL006480
|
KAMLA
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756382
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412002580100/330
(सरसडी)
|
2721004120NRG24190620230384341
|
19/06/2023
|
Islam
|
2721004120WL006481
|
Islam
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756383
|
|
ISLAM SO ABDUL RAJJAK
|
UCO BANK(607066)
|
|
9
|
KEKRI
|
RJ-272100412002580100/373
(सरसडी)
|
2721004120NRG24190620230384343
|
19/06/2023
|
SURESH BAIRWA
|
2721004120WL006481
|
SURESH BAIRWA
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756384
|
|
Suresh Bairwa
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100412002580100/50
(सरसडी)
|
2721004120NRG24190620230384520
|
19/06/2023
|
SUKHLAL
|
2721004120WL006487
|
SUKHLAL
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Rejected
|
28/06/2023
|
|
2798756376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KEKRI
|
RJ-272100412002580100/75
(सरसडी)
|
2721004120NRG24190620230384521
|
19/06/2023
|
hensraj
|
2721004120WL006487
|
hensraj
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756365
|
|
HANS RAJ JAT SO RAM DHAN JAT
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100412002580100/75
(सरसडी)
|
2721004120NRG24190620230384522
|
19/06/2023
|
RATNI
|
2721004120WL006487
|
RATNI
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756373
|
|
RATANI DEVI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100412002580100/79
(सरसडी)
|
2721004120NRG24190620230384523
|
19/06/2023
|
kamla
|
2721004120WL006487
|
kamla
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Rejected
|
28/06/2023
|
|
2798756377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KEKRI
|
RJ-272100412002580100/91
(सरसडी)
|
2721004120NRG24190620230384526
|
19/06/2023
|
RAMLAL
|
2721004120WL006487
|
RAMLAL
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756372
|
|
RAMLAL JAT S O RAMDHAN
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100412002580100/91
(सरसडी)
|
2721004120NRG24190620230384527
|
19/06/2023
|
rethni
|
2721004120WL006487
|
rethni
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756374
|
|
RATANI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48705
|
48705
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100412002580100/329
(सरसडी)
|
2721004120NRG24190620230384339
|
19/06/2023
|
shikandra
|
2721004120WL006481
|
shikandra
|
00415
|
SBIN0003628
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756368
|
|
MR SIKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100412002580100/93
(सरसडी)
|
2721004120NRG24190620230384528
|
19/06/2023
|
HAFIJA
|
2721004120WL006487
|
HAFIJA
|
00415
|
SBIN0003628
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756367
|
|
MRS HAFIZA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100412002580100/166
(सरसडी)
|
2721004120NRG24190620230384328
|
19/06/2023
|
JAGDISH BAIRWA
|
2721004120WL006478
|
JAGDISH BAIRWA
|
00415
|
SBIN0031108
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756371
|
|
JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100412002580100/291
(सरसडी)
|
2721004120NRG24190620230384335
|
19/06/2023
|
sodan
|
2721004120WL006480
|
sodan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756370
|
|
SODAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KEKRI
|
RJ-272100412002580100/89
(सरसडी)
|
2721004120NRG24190620230384525
|
19/06/2023
|
nathi
|
2721004120WL006487
|
nathi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798756369
|
|
NATHI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68595
|
68595
|
|
|
|
|
|
|
|