|
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-272100411602580400/431
(भराई)
|
2721004116NRG24250720230787039
|
26/07/2023
|
Pukraj
|
2721004116WL012469
|
Pukraj
|
00045
|
BARB0KEKRIX
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4801887065
|
|
MR PUKHRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100411602581600/140
(भराई)
|
2721004116NRG24250720230787055
|
26/07/2023
|
Jay Narayan
|
2721004116WL012476
|
Jay Narayan
|
00045
|
BARB0KEKRIX
|
252
|
252
|
Processed
|
24/08/2023
|
|
4801887085
|
|
Jainarayan Meena
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100411602581600/140
(भराई)
|
2721004116NRG24250720230787056
|
26/07/2023
|
Pani Devi
|
2721004116WL012476
|
Pani Devi
|
00045
|
BARB0KEKRIX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801887084
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411602581700/181
(भराई)
|
2721004116NRG24250720230787042
|
26/07/2023
|
Kismat
|
2721004116WL012470
|
Kismat
|
00045
|
BARB0KEKRIX
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4801887064
|
|
Kismat Gurjar
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411602581700/181
(भराई)
|
2721004116NRG24250720230787041
|
26/07/2023
|
Suresh Kumar gujar
|
2721004116WL012470
|
Suresh Kumar gujar
|
00045
|
BARB0KEKRIX
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4801887063
|
|
SURESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
6
|
KEKRI
|
RJ-272100411602580400/176
(भराई)
|
2721004116NRG24250720230787051
|
26/07/2023
|
manbher
|
2721004116WL012474
|
manbher
|
00415
|
SBIN0007711
|
1722
|
1722
|
Processed
|
24/08/2023
|
|
4801887082
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100411602580400/29
(भराई)
|
2721004116NRG24250720230787053
|
26/07/2023
|
geeta
|
2721004116WL012475
|
geeta
|
00415
|
SBIN0007711
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4801887080
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100411602580400/303
(भराई)
|
2721004116NRG24250720230787052
|
26/07/2023
|
soniya
|
2721004116WL012474
|
soniya
|
00415
|
SBIN0007711
|
2706
|
2706
|
Processed
|
24/08/2023
|
|
4801887071
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100411602580400/319
(भराई)
|
2721004116NRG24250720230787032
|
26/07/2023
|
ramlal
|
2721004116WL012467
|
ramlal
|
00415
|
SBIN0007711
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801887073
|
|
RAMLAL BAIRWA
|
HDFC BANK LTD(607152)
|
|
10
|
KEKRI
|
RJ-272100411602580400/329
(भराई)
|
2721004116NRG24250720230787046
|
26/07/2023
|
ramdhan
|
2721004116WL012472
|
ramdhan
|
00415
|
SBIN0007711
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801887072
|
|
RAMDHAN BAIRWA
|
HDFC BANK LTD(607152)
|
|
11
|
KEKRI
|
RJ-272100411602580400/342
(भराई)
|
2721004116NRG24250720230787060
|
26/07/2023
|
manju devi
|
2721004116WL012477
|
manju devi
|
00415
|
SBIN0007711
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801887070
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100411602580400/351
(भराई)
|
2721004116NRG24250720230787038
|
26/07/2023
|
rekha devi
|
2721004116WL012469
|
rekha devi
|
00415
|
SBIN0007711
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4801887074
|
|
MR REKHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEKRI
|
RJ-272100411602580400/351
(भराई)
|
2721004116NRG24250720230787037
|
26/07/2023
|
sonu
|
2721004116WL012469
|
sonu
|
00415
|
SBIN0007711
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4801887068
|
|
MR SONU KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100411602580400/379
(भराई)
|
2721004116NRG24250720230787061
|
26/07/2023
|
dharmraj bairwa
|
2721004116WL012477
|
dharmraj bairwa
|
00415
|
SBIN0007711
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801887067
|
|
MR DHARMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEKRI
|
RJ-272100411602580400/39
(भराई)
|
2721004116NRG24250720230787034
|
26/07/2023
|
GANGA DEVI
|
2721004116WL012467
|
GANGA DEVI
|
00415
|
SBIN0007711
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801887086
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEKRI
|
RJ-272100411602580400/53
(भराई)
|
2721004116NRG24250720230787063
|
26/07/2023
|
mohni
|
2721004116WL012477
|
mohni
|
00415
|
SBIN0007711
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801887077
|
|
MRS SOHANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100411602580400/53
(भराई)
|
2721004116NRG24250720230787064
|
26/07/2023
|
SHIVRAJ BAIRWA
|
2721004116WL012477
|
SHIVRAJ BAIRWA
|
00415
|
SBIN0007711
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801887076
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100411602580400/66
(भराई)
|
2721004116NRG24250720230787050
|
26/07/2023
|
ramprasd
|
2721004116WL012473
|
ramprasd
|
00415
|
SBIN0007711
|
1736
|
1736
|
Processed
|
24/08/2023
|
|
4801887083
|
|
MR RAM PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEKRI
|
RJ-272100411602581700/110
(भराई)
|
2721004116NRG24250720230787058
|
26/07/2023
|
ghisa lal
|
2721004116WL012476
|
ghisa lal
|
00415
|
SBIN0007711
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801887078
|
|
MR GHEESA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100411602581700/121
(भराई)
|
2721004116NRG24250720230787043
|
26/07/2023
|
lada
|
2721004116WL012471
|
lada
|
00415
|
SBIN0007711
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4801887081
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEKRI
|
RJ-272100411602581700/122
(भराई)
|
2721004116NRG24250720230787045
|
26/07/2023
|
DURGA DEVI
|
2721004116WL012471
|
DURGA DEVI
|
00415
|
SBIN0007711
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4801887075
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100411602581700/122
(भराई)
|
2721004116NRG24250720230787044
|
26/07/2023
|
ramraj
|
2721004116WL012471
|
ramraj
|
00415
|
SBIN0007711
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4801887079
|
|
Ramraj Gurjar
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100411602581700/149
(भराई)
|
2721004116NRG24250720230787040
|
26/07/2023
|
mahadev
|
2721004116WL012470
|
mahadev
|
00415
|
SBIN0007711
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4801887069
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41583
|
41583
|
|
|
|
|
|
|
|
|
24
|
KEKRI
|
RJ-272100411602580400/342
(भराई)
|
2721004116NRG24250720230787059
|
26/07/2023
|
jagdish bairwa
|
2721004116WL012477
|
jagdish bairwa
|
00462
|
UCBA0002456
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801887066
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54173
|
54173
|
|
|
|
|
|
|
|