|
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-273200415304038802/70
(आमेठा )
|
2732004000NRG24070720230772051
|
07/07/2023
|
Bhanwar lal
|
2732004WL013433
|
Bhanwar lal
|
00032
|
UTIB0001125
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797435098
|
|
MR BHANWAR LAL LOVEVANSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200415304038802/153
(आमेठा )
|
2732004000NRG24070720230771832
|
07/07/2023
|
Sujan singh
|
2732004WL013433
|
Sujan singh
|
00415
|
SBIN0031269
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797435088
|
|
MR SUJAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200415304038802/160
(आमेठा )
|
2732004000NRG24070720230771841
|
07/07/2023
|
Amarlal
|
2732004WL013433
|
Amarlal
|
00415
|
SBIN0031269
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797435099
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200415304038802/177
(आमेठा )
|
2732004000NRG24070720230771868
|
07/07/2023
|
Laxminarayan
|
2732004WL013433
|
Laxminarayan
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435091
|
|
Laxminarayan Lodha
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415304038802/200
(आमेठा )
|
2732004000NRG24070720230771902
|
07/07/2023
|
laxminarayan
|
2732004WL013433
|
laxminarayan
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435090
|
|
MR LAXMI NARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200415304038802/204
(आमेठा )
|
2732004000NRG24070720230771910
|
07/07/2023
|
bharatsingh
|
2732004WL013433
|
bharatsingh
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435092
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415304038802/206
(आमेठा )
|
2732004000NRG24070720230771913
|
07/07/2023
|
balchand
|
2732004WL013433
|
balchand
|
00415
|
SBIN0031269
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797435095
|
|
MR BALCHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200415304038802/219
(आमेठा )
|
2732004000NRG24070720230771932
|
07/07/2023
|
Manojkumar
|
2732004WL013433
|
Manojkumar
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435089
|
|
MANOJ KUMAR LODHA SO CHATARA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200415304038802/67
(आमेठा )
|
2732004000NRG24070720230772044
|
07/07/2023
|
Premchand
|
2732004WL013433
|
Premchand
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435100
|
|
Premchand
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415304039900/110
(आमेठा )
|
2732004000NRG24070720230772091
|
07/07/2023
|
naresh
|
2732004WL013433
|
naresh
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435101
|
|
MR NARESH BABU MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aklera
|
RJ-273200415304039900/117
(आमेठा )
|
2732004000NRG24070720230772098
|
07/07/2023
|
panachnd
|
2732004WL013433
|
panachnd
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435093
|
|
PANA CHAND MEENA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415304039900/313
(आमेठा )
|
2732004000NRG24070720230772121
|
07/07/2023
|
rajendra
|
2732004WL013433
|
rajendra
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435102
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200415304039900/32
(आमेठा )
|
2732004000NRG24070720230772125
|
07/07/2023
|
Sugana bai
|
2732004WL013433
|
Sugana bai
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435096
|
|
MR SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200415304039900/322
(आमेठा )
|
2732004000NRG24070720230772127
|
07/07/2023
|
RAMSINGH
|
2732004WL013433
|
RAMSINGH
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435094
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200415304039900/332
(आमेठा )
|
2732004000NRG24070720230772133
|
07/07/2023
|
Rani Kumari
|
2732004WL013433
|
Rani Kumari
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435086
|
|
Rani Kumari
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415304039900/8
(आमेठा )
|
2732004000NRG24070720230772172
|
07/07/2023
|
Bhanwarlal
|
2732004WL013433
|
Bhanwarlal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435097
|
|
LAXMI NARAYAN MEENA SO DEV LAL
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415304039900/90
(आमेठा )
|
2732004000NRG24070720230772180
|
07/07/2023
|
Kesari lal
|
2732004WL013433
|
Kesari lal
|
00415
|
SBIN0031269
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797435087
|
|
MR KESRILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42974
|
42974
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200415304038802/374
(आमेठा )
|
2732004000NRG24070720230772011
|
07/07/2023
|
amar lal
|
2732004WL013433
|
amar lal
|
00415
|
SBIN0032388
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797435085
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48284
|
48284
|
|
|
|
|
|
|
|