|
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-272100102702574700/613
(अजगरा)
|
2721001027NRG24200720230757143
|
21/07/2023
|
gaytri
|
2721001027WL011899
|
gaytri
|
00032
|
UTIB0000356
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382996
|
|
gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100102702574700/543
(अजगरा)
|
2721001027NRG24200720230754857
|
21/07/2023
|
KOSHALYA
|
2721001027WL011851
|
KOSHALYA
|
00045
|
BARB0JOONIY
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382953
|
|
KOSHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100102702574700/175
(अजगरा)
|
2721001027NRG24200720230755062
|
21/07/2023
|
SANJAN SING
|
2721001027WL011859
|
SANJAN SING
|
00045
|
BARB0KEKRIX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800382955
|
|
SANJAN SING
|
()
|
|
4
|
KEKRI
|
RJ-272100102702574700/188-A
(अजगरा)
|
2721001027NRG24200720230754577
|
21/07/2023
|
asha sharma
|
2721001027WL011847
|
asha sharma
|
00045
|
BARB0KEKRIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382960
|
|
asha sharma
|
()
|
|
5
|
KEKRI
|
RJ-272100102702574700/193-C
(अजगरा)
|
2721001027NRG24200720230754579
|
21/07/2023
|
Manoj
|
2721001027WL011847
|
Manoj
|
00045
|
BARB0KEKRIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382956
|
|
Manoj
|
()
|
|
6
|
KEKRI
|
RJ-272100102702574700/351
(अजगरा)
|
2721001027NRG24200720230754390
|
21/07/2023
|
GISHI
|
2721001027WL011843
|
GISHI
|
00045
|
BARB0KEKRIX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4800382957
|
|
GISHI
|
()
|
|
7
|
KEKRI
|
RJ-272100102702574700/448-A
(अजगरा)
|
2721001027NRG24200720230754613
|
21/07/2023
|
BALKRISHNA
|
2721001027WL011847
|
BALKRISHNA
|
00045
|
BARB0KEKRIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382954
|
|
BALKRISHNA
|
()
|
|
8
|
KEKRI
|
RJ-272100102702574700/741
(अजगरा)
|
2721001027NRG24200720230754663
|
21/07/2023
|
pintu
|
2721001027WL011847
|
pintu
|
00045
|
BARB0KEKRIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382959
|
|
pintu
|
()
|
|
9
|
KEKRI
|
RJ-272100102702574700/775
(अजगरा)
|
2721001027NRG24200720230754672
|
21/07/2023
|
brijraj singh
|
2721001027WL011847
|
brijraj singh
|
00045
|
BARB0KEKRIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382958
|
|
brijraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
10
|
KEKRI
|
RJ-272100102702574700/135
(अजगरा)
|
2721001027NRG24200720230754569
|
21/07/2023
|
RAM LAL
|
2721001027WL011847
|
RAM LAL
|
00045
|
BARB0SARWAR
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382961
|
|
RAM LAL
|
()
|
|
11
|
KEKRI
|
RJ-272100102702574700/497
(अजगरा)
|
2721001027NRG24200720230755119
|
21/07/2023
|
REKHA
|
2721001027WL011859
|
REKHA
|
00045
|
BARB0SARWAR
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4800382962
|
|
REKHA
|
()
|
|
12
|
KEKRI
|
RJ-272100102702574700/561
(अजगरा)
|
2721001027NRG24200720230757137
|
21/07/2023
|
SARVAN
|
2721001027WL011899
|
SARVAN
|
00045
|
BARB0SARWAR
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382963
|
|
SARVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100102702574700/719
(अजगरा)
|
2721001027NRG24200720230754435
|
21/07/2023
|
SHIVPRAKASH MALI
|
2721001027WL011843
|
SHIVPRAKASH MALI
|
00168
|
ICIC0006836
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800382965
|
|
SHIVPRAKASH MALI
|
()
|
|
14
|
KEKRI
|
RJ-272100102702574700/776
(अजगरा)
|
2721001027NRG24200720230754447
|
21/07/2023
|
Mahaveer bairwa
|
2721001027WL011843
|
Mahaveer bairwa
|
00168
|
ICIC0006836
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382966
|
|
Mahaveer bairwa
|
()
|
|
15
|
KEKRI
|
RJ-272100102702574700/800
(अजगरा)
|
2721001027NRG24200720230754679
|
21/07/2023
|
Ajay singh
|
2721001027WL011847
|
Ajay singh
|
00168
|
ICIC0006836
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382964
|
|
Ajay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6543
|
6543
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100102702574700/286
(अजगरा)
|
2721001027NRG24200720230754377
|
21/07/2023
|
Neraj devi
|
2721001027WL011843
|
Neraj devi
|
00176
|
IDIB000S588
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382995
|
|
Neraj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100102702574700/25
(अजगरा)
|
2721001027NRG24200720230757105
|
21/07/2023
|
HERA LAL
|
2721001027WL011899
|
HERA LAL
|
00415
|
SBIN0003628
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382970
|
|
MR HIRA LAL
|
()
|
|
18
|
KEKRI
|
RJ-272100102702574700/318
(अजगरा)
|
2721001027NRG24200720230754590
|
21/07/2023
|
prabhati
|
2721001027WL011847
|
prabhati
|
00415
|
SBIN0003628
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382968
|
|
MRS PRABHATI
|
()
|
|
19
|
KEKRI
|
RJ-272100102702574700/368
(अजगरा)
|
2721001027NRG24200720230755098
|
21/07/2023
|
VIMLA
|
2721001027WL011859
|
VIMLA
|
00415
|
SBIN0003628
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800382969
|
|
MRS VIMLA DEVI KUMHAR
|
()
|
|
20
|
KEKRI
|
RJ-272100102702574700/456
(अजगरा)
|
2721001027NRG24200720230754843
|
21/07/2023
|
HEMRAJ
|
2721001027WL011851
|
HEMRAJ
|
00415
|
SBIN0003628
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382972
|
|
MR HEMRAJ
|
()
|
|
21
|
KEKRI
|
RJ-272100102702574700/488
(अजगरा)
|
2721001027NRG24200720230754619
|
21/07/2023
|
NAWALKISOR
|
2721001027WL011847
|
NAWALKISOR
|
00415
|
SBIN0003628
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382967
|
|
MR NAWAL KISHORE
|
()
|
|
22
|
KEKRI
|
RJ-272100102702574700/492
(अजगरा)
|
2721001027NRG24200720230757133
|
21/07/2023
|
koshlya
|
2721001027WL011899
|
koshlya
|
00415
|
SBIN0003628
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800382971
|
|
MRS KOSHALIYA DEVI
|
()
|
|
23
|
KEKRI
|
RJ-272100102702574700/540-A
(अजगरा)
|
2721001027NRG24200720230757135
|
21/07/2023
|
Rameshwar lal Dhaker
|
2721001027WL011899
|
Rameshwar lal Dhaker
|
00415
|
SBIN0003628
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382973
|
|
MR RAMESHWAR LAL DHAKAR
|
()
|
|
24
|
KEKRI
|
RJ-272100102702574700/613
(अजगरा)
|
2721001027NRG24200720230754871
|
21/07/2023
|
RAJENDRA
|
2721001027WL011851
|
RAJENDRA
|
00415
|
SBIN0003628
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382974
|
|
MR RAJENDRA DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
25
|
KEKRI
|
RJ-272100102702574700/144
(अजगरा)
|
2721001027NRG24200720230757102
|
21/07/2023
|
RAMPAYARI
|
2721001027WL011899
|
RAMPAYARI
|
00415
|
SBIN0031110
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382981
|
|
MRS RAMPYARI WO GOKUL
|
()
|
|
26
|
KEKRI
|
RJ-272100102702574700/216-A
(अजगरा)
|
2721001027NRG24200720230754583
|
21/07/2023
|
RAMKUWAR
|
2721001027WL011847
|
RAMKUWAR
|
00415
|
SBIN0031110
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382975
|
|
MR RAMAKAVANR KANJAR
|
()
|
|
27
|
KEKRI
|
RJ-272100102702574700/366
(अजगरा)
|
2721001027NRG24200720230754395
|
21/07/2023
|
TULSHI
|
2721001027WL011843
|
TULSHI
|
00415
|
SBIN0031110
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800382980
|
|
MRS MAYA TULSI KUMARI SHARMA
|
()
|
|
28
|
KEKRI
|
RJ-272100102702574700/473
(अजगरा)
|
2721001027NRG24200720230757130
|
21/07/2023
|
GEETA DEVI
|
2721001027WL011899
|
GEETA DEVI
|
00415
|
SBIN0031110
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800382991
|
|
MRS GEETA DEVI DHAKAR
|
()
|
|
29
|
KEKRI
|
RJ-272100102702574700/478
(अजगरा)
|
2721001027NRG24200720230755115
|
21/07/2023
|
SHANAJ
|
2721001027WL011859
|
SHANAJ
|
00415
|
SBIN0031110
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4800382978
|
|
MRS SHAHNAJ BANU
|
()
|
|
30
|
KEKRI
|
RJ-272100102702574700/501
(अजगरा)
|
2721001027NRG24200720230754415
|
21/07/2023
|
shivprakash
|
2721001027WL011843
|
shivprakash
|
00415
|
SBIN0031110
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382979
|
|
MR SHIV PRAKASH SHARMA
|
()
|
|
31
|
KEKRI
|
RJ-272100102702574700/7
(अजगरा)
|
2721001027NRG24200720230757148
|
21/07/2023
|
TULSHI
|
2721001027WL011899
|
TULSHI
|
00415
|
SBIN0031110
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382976
|
|
MRS TULSI DEVI DHAKAD
|
()
|
|
32
|
KEKRI
|
RJ-272100102702574700/700
(अजगरा)
|
2721001027NRG24200720230754433
|
21/07/2023
|
rajesh
|
2721001027WL011843
|
rajesh
|
00415
|
SBIN0031110
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382977
|
|
MR RAJESH KUMHAR
|
()
|
|
33
|
KEKRI
|
RJ-272100102702574700/717
(अजगरा)
|
2721001027NRG24200720230757154
|
21/07/2023
|
KHUSHIRAM DHAKAR
|
2721001027WL011899
|
KHUSHIRAM DHAKAR
|
00415
|
SBIN0031110
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382993
|
|
MR KHUSHIRAM DHAKAR
|
()
|
|
34
|
KEKRI
|
RJ-272100102702574700/755
(अजगरा)
|
2721001027NRG24200720230754441
|
21/07/2023
|
Dhanraj Gurjar
|
2721001027WL011843
|
Dhanraj Gurjar
|
00415
|
SBIN0031110
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382992
|
|
MR DHANRAJ GURJAR
|
()
|
|
35
|
KEKRI
|
RJ-272100102702574700/788
(अजगरा)
|
2721001027NRG24200720230755153
|
21/07/2023
|
anand bairwa
|
2721001027WL011859
|
anand bairwa
|
00415
|
SBIN0031110
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800382994
|
|
MR ANAND BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22792
|
22792
|
|
|
|
|
|
|
|
|
36
|
KEKRI
|
RJ-272100102702574700/15-A
(अजगरा)
|
2721001027NRG24200720230754795
|
21/07/2023
|
RAMKURI
|
2721001027WL011851
|
RAMKURI
|
00462
|
UCBA0002456
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382988
|
|
RAMKANVARI WO KISHANA LAL
|
()
|
|
37
|
KEKRI
|
RJ-272100102702574700/315-A
(अजगरा)
|
2721001027NRG24200720230754589
|
21/07/2023
|
mukesh
|
2721001027WL011847
|
mukesh
|
00462
|
UCBA0002456
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382989
|
|
MUKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
38
|
KEKRI
|
RJ-272100102702574700/183
(अजगरा)
|
2721001027NRG24200720230755065
|
21/07/2023
|
SUMAN
|
2721001027WL011859
|
SUMAN
|
00468
|
UBIN0573540
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800382983
|
|
SUMAN
|
()
|
|
39
|
KEKRI
|
RJ-272100102702574700/575
(अजगरा)
|
2721001027NRG24200720230754634
|
21/07/2023
|
kailash
|
2721001027WL011847
|
kailash
|
00468
|
UBIN0573540
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382982
|
|
kailash
|
()
|
|
40
|
KEKRI
|
RJ-272100102702574700/605
(अजगरा)
|
2721001027NRG24200720230757140
|
21/07/2023
|
rekha
|
2721001027WL011899
|
rekha
|
00468
|
UBIN0573540
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382985
|
|
rekha
|
()
|
|
41
|
KEKRI
|
RJ-272100102702574700/617
(अजगरा)
|
2721001027NRG24200720230754872
|
21/07/2023
|
gyarasi
|
2721001027WL011851
|
gyarasi
|
00468
|
UBIN0573540
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382984
|
|
gyarasi
|
()
|
|
42
|
KEKRI
|
RJ-272100102702574700/632
(अजगरा)
|
2721001027NRG24200720230754642
|
21/07/2023
|
SHAITAN SINGH
|
2721001027WL011847
|
SHAITAN SINGH
|
00468
|
UBIN0573540
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800382990
|
|
SHAITAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
43
|
KEKRI
|
RJ-272100102702574700/30
(अजगरा)
|
2721001027NRG24200720230754382
|
21/07/2023
|
MULI
|
2721001027WL011843
|
MULI
|
00468
|
UBIN0916668
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4800382987
|
|
MULI
|
()
|
|
44
|
KEKRI
|
RJ-272100102702574700/68
(अजगरा)
|
2721001027NRG24200720230757145
|
21/07/2023
|
SHANKER LAL
|
2721001027WL011899
|
SHANKER LAL
|
00468
|
UBIN0916668
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800382986
|
|
SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
45
|
KEKRI
|
RJ-272100102702574700/714
(अजगरा)
|
2721001027NRG24200720230755148
|
21/07/2023
|
navalkishor
|
2721001027WL011859
|
navalkishor
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800382952
|
|
navalkishor
|
()
|
|
46
|
KEKRI
|
RJ-272100102702574700/782
(अजगरा)
|
2721001027NRG24200720230754450
|
21/07/2023
|
Ramgopal Prajapat
|
2721001027WL011843
|
Ramgopal Prajapat
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4800382951
|
|
Ramgopal Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
47
|
KEKRI
|
RJ-272100102702574700/526-A
(अजगरा)
|
2721001027NRG24200720230754853
|
21/07/2023
|
Narendar dhaker
|
2721001027WL011851
|
Narendar dhaker
|
00689
|
AUBL0002223
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800382950
|
|
Narendar dhaker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97964
|
97964
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KEKRI
|
RJ2721004_210723FTO_110566
|
AXIS BANK
|
UTIB0000356
|
AJMER [RAJASTHAN]
|
2079
|
|
2
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Bank of Baroda
|
BARB0JOONIY
|
JOONIYA, DIST.AJMER, RAJASTHAN
|
2211
|
|
3
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Bank of Baroda
|
BARB0KEKRIX
|
KEKRI, DIST AJMER
|
14535
|
|
4
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Bank of Baroda
|
BARB0SARWAR
|
SARWAR BR., DIST.AJMER, RAJASTHAN
|
5860
|
|
5
|
KEKRI
|
RJ2721004_210723FTO_110566
|
ICICI BANK
|
ICIC0006836
|
KEKRI
|
6543
|
|
6
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Indian Bank
|
IDIB000S588
|
SARWAR
|
2178
|
|
7
|
KEKRI
|
RJ2721004_210723FTO_110566
|
State Bank of India
|
SBIN0003628
|
ADB KEKRI
|
16422
|
|
8
|
KEKRI
|
RJ2721004_210723FTO_110566
|
State Bank of India
|
SBIN0031110
|
SARWAR
|
22792
|
|
9
|
KEKRI
|
RJ2721004_210723FTO_110566
|
UCO Bank
|
UCBA0002456
|
KEKRI
|
4200
|
|
10
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Union Bank of India
|
UBIN0573540
|
KEKRI
|
10284
|
|
11
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Union Bank of India
|
UBIN0916668
|
KEKRI
|
4257
|
|
12
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sarana
|
2376
|
|
13
|
KEKRI
|
RJ2721004_210723FTO_110566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sarwar
|
2016
|
|
14
|
KEKRI
|
RJ2721004_210723FTO_110566
|
AU Small Finance Bank Limited
|
AUBL0002223
|
KEKRI-SAPANDA ROAD
|
2211
|