|
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
|
Nava
|
RJ-271401145001902100/51432637
(भगवानपुरा)
|
2714011450NRG24050220241904418
|
06/02/2024
|
SARWANI DEVI
|
2714011450WL031639
|
SARWANI DEVI
|
00045
|
BARB0NAWAXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318580
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nava
|
RJ-271401145001902100/7356952
(भगवानपुरा)
|
2714011450NRG24050220241904824
|
06/02/2024
|
SANGITA DEVI
|
2714011450WL031643
|
SANGITA DEVI
|
00045
|
BARB0NAWAXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318579
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145001902100/513894408
(भगवानपुरा)
|
2714011450NRG24050220241904412
|
06/02/2024
|
MAYA DEVI
|
2714011450WL031639
|
MAYA DEVI
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274318577
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145001902100/7351042
(भगवानपुरा)
|
2714011450NRG24050220241904822
|
06/02/2024
|
SANTOSH DEVI
|
2714011450WL031643
|
SANTOSH DEVI
|
00354
|
PUNB0041700
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318573
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401145001902100/3894248
(भगवानपुरा)
|
2714011450NRG24050220241904805
|
06/02/2024
|
Laxmi narayan
|
2714011450WL031643
|
Laxmi narayan
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318592
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nava
|
RJ-271401145001902100/3894272-B
(भगवानपुरा)
|
2714011450NRG24050220241904807
|
06/02/2024
|
DURGADEVI
|
2714011450WL031643
|
DURGADEVI
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318591
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nava
|
RJ-271401145001902100/3894335
(भगवानपुरा)
|
2714011450NRG24050220241904810
|
06/02/2024
|
THULCHI DEVI
|
2714011450WL031643
|
THULCHI DEVI
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318586
|
|
TULCI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nava
|
RJ-271401145001902100/3894374
(भगवानपुरा)
|
2714011450NRG24050220241904811
|
06/02/2024
|
RAMESHWARI
|
2714011450WL031643
|
RAMESHWARI
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318587
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nava
|
RJ-271401145001902100/3894375
(भगवानपुरा)
|
2714011450NRG24050220241904812
|
06/02/2024
|
Meerkat devi
|
2714011450WL031643
|
Meerkat devi
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318590
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401145001902100/513894403
(भगवानपुरा)
|
2714011450NRG24050220241904814
|
06/02/2024
|
Radha Devi
|
2714011450WL031643
|
Radha Devi
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318605
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401145001902100/513894405
(भगवानपुरा)
|
2714011450NRG24050220241904411
|
06/02/2024
|
Santosh
|
2714011450WL031639
|
Santosh
|
00415
|
SBIN0031119
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274318576
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nava
|
RJ-271401145001902100/51432589
(भगवानपुरा)
|
2714011450NRG24050220241904815
|
06/02/2024
|
RATANI
|
2714011450WL031643
|
RATANI
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318608
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nava
|
RJ-271401145001902100/51432599
(भगवानपुरा)
|
2714011450NRG24050220241904414
|
06/02/2024
|
SUMAN
|
2714011450WL031639
|
SUMAN
|
00415
|
SBIN0031119
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274318601
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nava
|
RJ-271401145001902100/51432605
(भगवानपुरा)
|
2714011450NRG24050220241904816
|
06/02/2024
|
Suman yadav
|
2714011450WL031643
|
Suman yadav
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318582
|
|
SUMAN YADAV
|
HDFC BANK LTD(607152)
|
|
15
|
Nava
|
RJ-271401145001902100/51432616
(भगवानपुरा)
|
2714011450NRG24050220241904416
|
06/02/2024
|
SANTOSH
|
2714011450WL031639
|
SANTOSH
|
00415
|
SBIN0031119
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318600
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nava
|
RJ-271401145001902100/51432644
(भगवानपुरा)
|
2714011450NRG24050220241904420
|
06/02/2024
|
SANTOSH
|
2714011450WL031639
|
SANTOSH
|
00415
|
SBIN0031119
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318599
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
17
|
Nava
|
RJ-271401145001902100/51432650
(भगवानपुरा)
|
2714011450NRG24050220241904421
|
06/02/2024
|
SANJANI
|
2714011450WL031639
|
SANJANI
|
00415
|
SBIN0031119
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318603
|
|
MRS SANJANI SANJANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nava
|
RJ-271401145001902100/51432698
(भगवानपुरा)
|
2714011450NRG24050220241904422
|
06/02/2024
|
MANJU DEVI
|
2714011450WL031639
|
MANJU DEVI
|
00415
|
SBIN0031119
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274318604
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401145001902100/7335225
(भगवानपुरा)
|
2714011450NRG24050220241904820
|
06/02/2024
|
natwer lal
|
2714011450WL031643
|
natwer lal
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318581
|
|
MR NATWAR LAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nava
|
RJ-271401145001902100/7335249
(भगवानपुरा)
|
2714011450NRG24050220241904429
|
06/02/2024
|
PREM DEVI
|
2714011450WL031639
|
PREM DEVI
|
00415
|
SBIN0031119
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274318602
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401145001902100/7356963
(भगवानपुरा)
|
2714011450NRG24050220241904825
|
06/02/2024
|
vimala
|
2714011450WL031643
|
vimala
|
00415
|
SBIN0031119
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318589
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nava
|
RJ-271401145001902100/7356966
(भगवानपुरा)
|
2714011450NRG24050220241904448
|
06/02/2024
|
SOHANI
|
2714011450WL031639
|
SOHANI
|
00415
|
SBIN0031119
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274318598
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nava
|
RJ-271401145001902100/7356968
(भगवानपुरा)
|
2714011450NRG24050220241904449
|
06/02/2024
|
SAROJ
|
2714011450WL031639
|
SAROJ
|
00415
|
SBIN0031119
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318578
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42270
|
42270
|
|
|
|
|
|
|
|
|
24
|
Nava
|
RJ-271401145001902100/3894208
(भगवानपुरा)
|
2714011450NRG24050220241904804
|
06/02/2024
|
KESAR DEVI
|
2714011450WL031643
|
KESAR DEVI
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318588
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nava
|
RJ-271401145001902100/3894272-A
(भगवानपुरा)
|
2714011450NRG24050220241904806
|
06/02/2024
|
NARAYANRAM
|
2714011450WL031643
|
NARAYANRAM
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318584
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145001902100/3894291
(भगवानपुरा)
|
2714011450NRG24050220241904808
|
06/02/2024
|
GITA DEVI
|
2714011450WL031643
|
GITA DEVI
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318595
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401145001902100/3894293
(भगवानपुरा)
|
2714011450NRG24050220241904809
|
06/02/2024
|
JETHUDI DEVI
|
2714011450WL031643
|
JETHUDI DEVI
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318583
|
|
MRS JETHUDI DEVI BHATESAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401145001902100/51432582
(भगवानपुरा)
|
2714011450NRG24050220241904413
|
06/02/2024
|
Bali devi
|
2714011450WL031639
|
Bali devi
|
00415
|
SBIN0031297
|
975
|
975
|
Processed
|
28/03/2024
|
|
2274318609
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401145001902100/51432638
(भगवानपुरा)
|
2714011450NRG24050220241904817
|
06/02/2024
|
basanti
|
2714011450WL031643
|
basanti
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318607
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nava
|
RJ-271401145001902100/51432651
(भगवानपुरा)
|
2714011450NRG24050220241904818
|
06/02/2024
|
RAMESHWARI DEVI
|
2714011450WL031643
|
RAMESHWARI DEVI
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318606
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401145001902100/7335224
(भगवानपुरा)
|
2714011450NRG24050220241904819
|
06/02/2024
|
MANABHARI
|
2714011450WL031643
|
MANABHARI
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318597
|
|
MRS MANABHARI MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401145001902100/7335225
(भगवानपुरा)
|
2714011450NRG24050220241904821
|
06/02/2024
|
NIKITA
|
2714011450WL031643
|
NIKITA
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318596
|
|
MRS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nava
|
RJ-271401145001902100/7335235
(भगवानपुरा)
|
2714011450NRG24050220241904425
|
06/02/2024
|
SANTOSH DEVI
|
2714011450WL031639
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274318585
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nava
|
RJ-271401145001902100/7335238
(भगवानपुरा)
|
2714011450NRG24050220241904428
|
06/02/2024
|
GEETA DEVI
|
2714011450WL031639
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274318594
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401145001902100/7351044
(भगवानपुरा)
|
2714011450NRG24050220241904823
|
06/02/2024
|
Prem devi
|
2714011450WL031643
|
Prem devi
|
00415
|
SBIN0031297
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318593
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
36
|
Nava
|
RJ-271401145001902100/513894389
(भगवानपुरा)
|
2714011450NRG24050220241904813
|
06/02/2024
|
KANCHAN
|
2714011450WL031643
|
KANCHAN
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274318575
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401145001902100/51432635
(भगवानपुरा)
|
2714011450NRG24050220241904417
|
06/02/2024
|
MANGLI DEVI
|
2714011450WL031639
|
MANGLI DEVI
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274318574
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|