|
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
|
ARAI
|
RJ-272100101402498000/100
(भामोलाव)
|
2721001014NRG24240720230783817
|
25/07/2023
|
JAGDISH
|
2721001014WL012395
|
JAGDISH
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712985
|
|
JAGDISH PRASAD KHATI SO RAM LAL KHATI
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101402498000/1098
(भामोलाव)
|
2721001014NRG24240720230783819
|
25/07/2023
|
GAJANAND PURI
|
2721001014WL012395
|
GAJANAND PURI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712973
|
|
GAJANAND PURI SO JAGDISH PURI
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101402498000/283
(भामोलाव)
|
2721001014NRG24240720230783785
|
25/07/2023
|
LALARAM
|
2721001014WL012393
|
LALARAM
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712968
|
|
LALARAM GUJAR SO BHIRU RAM
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101402498000/286
(भामोलाव)
|
2721001014NRG24240720230783787
|
25/07/2023
|
HAGAMI
|
2721001014WL012393
|
HAGAMI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712980
|
|
HAGAMI DEVI WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101402498000/286
(भामोलाव)
|
2721001014NRG24240720230783786
|
25/07/2023
|
KANARAM
|
2721001014WL012393
|
KANARAM
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712981
|
|
KANA RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARAI
|
RJ-272100101402498000/355
(भामोलाव)
|
2721001014NRG24240720230783822
|
25/07/2023
|
Sarwan
|
2721001014WL012395
|
Sarwan
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712971
|
|
SHRAVAN SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101402498000/482
(भामोलाव)
|
2721001014NRG24240720230783824
|
25/07/2023
|
SANTRA
|
2721001014WL012395
|
SANTRA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712976
|
|
SANTARA DEVI WO KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101402498000/515
(भामोलाव)
|
2721001014NRG24240720230783825
|
25/07/2023
|
DANNI
|
2721001014WL012395
|
DANNI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712979
|
|
DHANNI DEVI WO SATHU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101402498000/525
(भामोलाव)
|
2721001014NRG24240720230783826
|
25/07/2023
|
dhmkad
|
2721001014WL012395
|
dhmkad
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712969
|
|
DHANKAD BAIRWA SO LALARAM BRAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101402498000/535
(भामोलाव)
|
2721001014NRG24240720230783827
|
25/07/2023
|
SURGYAN
|
2721001014WL012395
|
SURGYAN
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712977
|
|
SURGYAN DEVI WO NATHULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101402498000/536
(भामोलाव)
|
2721001014NRG24240720230783829
|
25/07/2023
|
RAMCHANDRA
|
2721001014WL012395
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712983
|
|
RAMCHANDRA BAIRWA SO KISHANA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101402498000/586
(भामोलाव)
|
2721001014NRG24240720230783830
|
25/07/2023
|
MUKESHKUMAR
|
2721001014WL012395
|
MUKESHKUMAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712972
|
|
MUKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101402498000/676
(भामोलाव)
|
2721001014NRG24240720230783782
|
25/07/2023
|
RAMKISOR JAT
|
2721001014WL012392
|
RAMKISOR JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801712978
|
|
RAMKISHOR CHOUDHARY SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101402498000/896
(भामोलाव)
|
2721001014NRG24240720230783834
|
25/07/2023
|
Jeetram
|
2721001014WL012395
|
Jeetram
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712970
|
|
JITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ARAI
|
RJ-272100101402498000/896
(भामोलाव)
|
2721001014NRG24240720230783833
|
25/07/2023
|
SUNDRA
|
2721001014WL012395
|
SUNDRA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712984
|
|
SUNDER DEVI WO KISHAN BERWA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101402498000/96
(भामोलाव)
|
2721001014NRG24240720230783835
|
25/07/2023
|
NEER
|
2721001014WL012395
|
NEER
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712982
|
|
NEER DEVI DO KANA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
17
|
ARAI
|
RJ-272100101402498000/699
(भामोलाव)
|
2721001014NRG24240720230783832
|
25/07/2023
|
SANKAR LAL
|
2721001014WL012395
|
SANKAR LAL
|
00415
|
SBIN0031107
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712974
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
ARAI
|
RJ-272100101402498000/642
(भामोलाव)
|
2721001014NRG24240720230783831
|
25/07/2023
|
AMRI
|
2721001014WL012395
|
AMRI
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801712975
|
|
MRS AMARI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|