|
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
|
Aklera
|
RJ-273200312404044900/1000
(बैरागढ )
|
2732003000NRG24080520230143453
|
08/05/2023
|
chamma bai
|
2732003WL002594
|
chamma bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819783
|
|
Mrs. CHAMA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312404044900/1001
(बैरागढ )
|
2732003000NRG24080520230143454
|
08/05/2023
|
jatan bai
|
2732003WL002594
|
jatan bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819761
|
|
Mrs. JATAN BAI WO GORDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312404044900/1002
(बैरागढ )
|
2732003000NRG24080520230143455
|
08/05/2023
|
Badan bai
|
2732003WL002594
|
Badan bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819776
|
|
Mrs. BADAM BAI WO BADARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312404044900/1002
(बैरागढ )
|
2732003000NRG24080520230143456
|
08/05/2023
|
badrilal
|
2732003WL002594
|
badrilal
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819764
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312404044900/1004
(बैरागढ )
|
2732003000NRG24080520230143458
|
08/05/2023
|
bherulal
|
2732003WL002594
|
bherulal
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819739
|
|
Mr. BHERU LAL SO NAND LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312404044900/1004
(बैरागढ )
|
2732003000NRG24080520230143457
|
08/05/2023
|
preem bai
|
2732003WL002594
|
preem bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819780
|
|
Mrs. PREM BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312404044900/1008
(बैरागढ )
|
2732003000NRG24080520230143461
|
08/05/2023
|
roshan singh
|
2732003WL002594
|
roshan singh
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819746
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312404044900/1009
(बैरागढ )
|
2732003000NRG24080520230143464
|
08/05/2023
|
mathrilal
|
2732003WL002594
|
mathrilal
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819738
|
|
Mr. MATRI LAL SO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312404044900/1009
(बैरागढ )
|
2732003000NRG24080520230143463
|
08/05/2023
|
shoan bai
|
2732003WL002594
|
shoan bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819760
|
|
Mrs. SOHAN BAI WO MATARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312404044900/1011
(बैरागढ )
|
2732003000NRG24080520230143465
|
08/05/2023
|
jaswant
|
2732003WL002594
|
jaswant
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819757
|
|
Mr. JASWANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312404044900/1011
(बैरागढ )
|
2732003000NRG24080520230143466
|
08/05/2023
|
sugan bai
|
2732003WL002594
|
sugan bai
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819784
|
|
Mrs. SUGAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312404044900/1012
(बैरागढ )
|
2732003000NRG24080520230143467
|
08/05/2023
|
ganga bai
|
2732003WL002594
|
ganga bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819745
|
|
Mrs. GANGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312404044900/1017
(बैरागढ )
|
2732003000NRG24080520230143469
|
08/05/2023
|
badri lal
|
2732003WL002594
|
badri lal
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819749
|
|
Mr. BADRI LAL GURAJR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312404044900/1017
(बैरागढ )
|
2732003000NRG24080520230143470
|
08/05/2023
|
sumitra
|
2732003WL002594
|
sumitra
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819750
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312404044900/1019
(बैरागढ )
|
2732003000NRG24080520230143472
|
08/05/2023
|
bhagvansingh
|
2732003WL002594
|
bhagvansingh
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819759
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312404044900/1019
(बैरागढ )
|
2732003000NRG24080520230143473
|
08/05/2023
|
nyodanbai
|
2732003WL002594
|
nyodanbai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819785
|
|
Mrs. NODHYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312404044900/1619
(बैरागढ )
|
2732003000NRG24080520230143476
|
08/05/2023
|
kalusingh
|
2732003WL002594
|
kalusingh
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819740
|
|
Mr. KALU SINGH SO BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312404044900/1619
(बैरागढ )
|
2732003000NRG24080520230143477
|
08/05/2023
|
santosh bai
|
2732003WL002594
|
santosh bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819777
|
|
Mrs. SANTOSH BAI WO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312404044900/1620
(बैरागढ )
|
2732003000NRG24080520230143478
|
08/05/2023
|
suraj bai
|
2732003WL002594
|
suraj bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819782
|
|
Mrs. SURAJ BAI WO LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312404044900/1621
(बैरागढ )
|
2732003000NRG24080520230143479
|
08/05/2023
|
ghisi bai
|
2732003WL002594
|
ghisi bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819755
|
|
Mrs. GHISI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312404044900/1650
(बैरागढ )
|
2732003000NRG24080520230143480
|
08/05/2023
|
dayaram
|
2732003WL002594
|
dayaram
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819758
|
|
Mr. DAYA RAM SO MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312404044900/1651
(बैरागढ )
|
2732003000NRG24080520230143481
|
08/05/2023
|
arjun singh
|
2732003WL002594
|
arjun singh
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819747
|
|
Mr. ARJUN SINGH SO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312404044900/1683
(बैरागढ )
|
2732003000NRG24080520230143483
|
08/05/2023
|
giraraj bai
|
2732003WL002594
|
giraraj bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819742
|
|
Mrs. GIRRAJ BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312404044900/1716
(बैरागढ )
|
2732003000NRG24080520230143484
|
08/05/2023
|
savitri bai
|
2732003WL002594
|
savitri bai
|
00089
|
CBIN0281756
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819781
|
|
Mrs. SAVITRI BAI WO BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312404044900/993
(बैरागढ )
|
2732003000NRG24080520230143487
|
08/05/2023
|
karansingh
|
2732003WL002594
|
karansingh
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819756
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312404044900/995
(बैरागढ )
|
2732003000NRG24080520230143489
|
08/05/2023
|
laxmabai
|
2732003WL002594
|
laxmabai
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819779
|
|
Mrs. LACHAMA BAI WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312404044900/999
(बैरागढ )
|
2732003000NRG24080520230143493
|
08/05/2023
|
bal singh
|
2732003WL002594
|
bal singh
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819741
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312404045000/1060
(बैरागढ )
|
2732003000NRG24080520230143499
|
08/05/2023
|
gayatri bai
|
2732003WL002594
|
gayatri bai
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819744
|
|
Mrs. GAYATRI BAI WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312404045000/1061
(बैरागढ )
|
2732003000NRG24080520230143501
|
08/05/2023
|
phulabai
|
2732003WL002594
|
phulabai
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819743
|
|
Mrs. FULA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
30
|
Aklera
|
RJ-273200312404044900/1005
(बैरागढ )
|
2732003000NRG24080520230143460
|
08/05/2023
|
hemraj
|
2732003WL002594
|
hemraj
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819770
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312404044900/1005
(बैरागढ )
|
2732003000NRG24080520230143459
|
08/05/2023
|
panna bai
|
2732003WL002594
|
panna bai
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819762
|
|
Mrs. PANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312404044900/1008
(बैरागढ )
|
2732003000NRG24080520230143462
|
08/05/2023
|
nodiyan bai
|
2732003WL002594
|
nodiyan bai
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819775
|
|
Mrs. NODYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312404044900/1018
(बैरागढ )
|
2732003000NRG24080520230143471
|
08/05/2023
|
mohan lal
|
2732003WL002594
|
mohan lal
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819766
|
|
Mr. MOHAN LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312404044900/1536
(बैरागढ )
|
2732003000NRG24080520230143475
|
08/05/2023
|
bilu bai
|
2732003WL002594
|
bilu bai
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819767
|
|
Mrs. BILUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312404044900/1536
(बैरागढ )
|
2732003000NRG24080520230143474
|
08/05/2023
|
ghanshyam
|
2732003WL002594
|
ghanshyam
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819748
|
|
Mr. GHANSHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312404044900/1651
(बैरागढ )
|
2732003000NRG24080520230143482
|
08/05/2023
|
prembai
|
2732003WL002594
|
prembai
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819772
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312404044900/1801
(बैरागढ )
|
2732003000NRG24080520230143485
|
08/05/2023
|
ARJUN SINGH
|
2732003WL002594
|
ARJUN SINGH
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819754
|
|
Mr. ARJUN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312404044900/989
(बैरागढ )
|
2732003000NRG24080520230143486
|
08/05/2023
|
jag dish
|
2732003WL002594
|
jag dish
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525819769
|
|
Mr. JAGDISH PRASAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312404044900/993
(बैरागढ )
|
2732003000NRG24080520230143488
|
08/05/2023
|
sajanbai
|
2732003WL002594
|
sajanbai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819768
|
|
Mrs. SAJANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312404044900/996
(बैरागढ )
|
2732003000NRG24080520230143490
|
08/05/2023
|
guddibai
|
2732003WL002594
|
guddibai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819778
|
|
Mrs. GUDDI BAI WODAYA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312404044900/998
(बैरागढ )
|
2732003000NRG24080520230143492
|
08/05/2023
|
kamla bai
|
2732003WL002594
|
kamla bai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819753
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312404044900/998
(बैरागढ )
|
2732003000NRG24080520230143491
|
08/05/2023
|
nanuram
|
2732003WL002594
|
nanuram
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819752
|
|
Mr. NANURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312404044900/999
(बैरागढ )
|
2732003000NRG24080520230143494
|
08/05/2023
|
nodhyanbai
|
2732003WL002594
|
nodhyanbai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819771
|
|
Mrs. NODAYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312404045000/1037
(बैरागढ )
|
2732003000NRG24080520230143495
|
08/05/2023
|
mangibai
|
2732003WL002594
|
mangibai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819737
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312404045000/1059
(बैरागढ )
|
2732003000NRG24080520230143496
|
08/05/2023
|
puri bai
|
2732003WL002594
|
puri bai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819751
|
|
Mrs. PURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312404045000/1059
(बैरागढ )
|
2732003000NRG24080520230143497
|
08/05/2023
|
ramnarayan
|
2732003WL002594
|
ramnarayan
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819774
|
|
RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312404045000/1060
(बैरागढ )
|
2732003000NRG24080520230143498
|
08/05/2023
|
devsingh
|
2732003WL002594
|
devsingh
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819765
|
|
MR DEV SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200312404045000/1061
(बैरागढ )
|
2732003000NRG24080520230143500
|
08/05/2023
|
moti lal
|
2732003WL002594
|
moti lal
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819763
|
|
Mr. MOTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312404045000/1786
(बैरागढ )
|
2732003000NRG24080520230143502
|
08/05/2023
|
sangita bai
|
2732003WL002594
|
sangita bai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525819773
|
|
Mrs. SANGITA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|